GST on GTA Services | RCM on GTA Services | Rates of GST on GTA Services ft
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- Опубликовано: 21 июл 2024
- In this session we have discuss about the GST Services and its GST Treatment RCM on GTA Services | Rates of GST on GTA Services. After 47th GST Council Meeting there are many changes in GST rates of GTA Services.
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Video Chapters
0:00 Intro
2:05 GST on GTA Services
11:56 Accounting o GTA Services
24:48 GTA Treatment on GST Portal
Kya bat hai sir. Bilkul clear kr diya . Salute sir . 🙏 ab transporter ko bhi koi doubt nhi rhne wala. Na hi recipient ko.
Amazing analysis and explanation 🤟 i really wanna be a knowledgeable Charted Accountant 😀 i am in Final year 2nd group pending.
I have asked this query on telegram. Thank you so much Vivek Sir you explained it very well. Now my concept is clear.
Great explanation Sir with all the aspects covered practical and theoretical.
Thanks a lot @vivek Awasthi. This is a very detailed video with an example. You have also explained by showing how this would work practically on portal. Appreciate the knowledge you share on other aspects as well connecting income tax n gst.
Gud Information Sirji...Ekdum Simple method se Samjaya Aapne...Gud Work...
क्या बात हे मजा आ गया हे
मेरी बहुत मदद मिली
जितनी तारीफ करू कम हे
Great sir 👌👌👌
wow .good explanation to each and every doubt raised in the mind
Thanks, Sir,
Awesome way to teach. God Bless you.
Excellent teaching.
Complete solution very informative thanks
Excellent way of explaining 👏
Very Nice Video Thanks Sir
Very nicely explained in detail. Kudos !! to your hard work
Usefull video👍...Thank you Sir
Yahi bat hoti hai sir k videos me, ek hi bar me samajh aa gaya
sir its too good explanation thanks for your knowledge
Yes.thank you sir. Concept clear
I am highly thankful to You Sir.
Thanks you sir for your information 👍
Bestest teacher over RUclips 👍👍
Thank you sir 🙏🙏🙏🙏
Mera pura concept clear ho gaya...
It's very very helpful videos sir 🙏🙏
Really sir
Mast video
Pura matter samaj aaa gaya
Thank you sir for the valuable information
nicely elaborated portal filing for gst under RCM
Thanks a lot, I am GTA service provider, got help
❤bhiya ap bohot age jaoge. keepit up
thank you sir for information
Very very good lecture 👍👍
Master video for GST on GTA
Sir maaza aa gaya.
Mind-blowing sir ❤🎉
best video thank you sir
THANKU SO MUCH SIR FOR THIS VIDEO
Thanks for teaching
Thank u sir asia hi case mai samajna chahta tha bahut dadiya👍👍
Thank you so much sir
Too good to understand
Very helpful sir
Glad you like it
Thank you sir for this superb video.
My query is in GTA's 3B where they will show Taxable Turnover in Column (a) or Column (c) ???
Thank you sir
You are great sir 👏
Very nice info 👍👍
Great sir
super sir u r great
Nice Video.
Excellent
Nice video sir
Good presentation
Osm 🙏🙏🙏
Thank you
Mene bahut sare you tube vala dekha par ap jesa koi nahi samajata
Mast👌
thanks sir
Hello Sir Good morning, Thanks for this video. I have one question many times A Broker take service second brokers and second broker takes service from third broker. all GTA Brokers are registered dealer. What is Tax Liabilities on both?
My 2nd doubt -
2.) Agar (GTA) Recipient, RCM me hai toh aese case me GTA ka Sales value us respected month ka GSTR-3B me "Details of Outward Supplies- point 3.1 ke (c) option pe auto fill up hokr aayega...
agar GTA apna GSTR-1 file kr diya hai, jaisa ki sir aapne is video me Recipient ke RCM ke case me btaya
THANKS SIR
100% clear
thanks
All clear sir. Nice, but agar GTA ke invoice me 5% tax alag se laga hai to declaration ki jarurat kya hai.
I have a Doubt Do we need to report the same in HSN also .(In case of supplier registered under RCM)
Congratulations for 100 k
Abhi se😅
Thanks in advance
I had to pay late fees of ₹1000 while filing IT return. While paying the challan, I put the amount in the section of income tax & not in the section of late fees. Would it create any issue for return to get processed?
Super ❤️💗❤️
Please make video on exporter gstr-1 filling and 3b & complete refund process and other export provision...🙏🙏🙏
Again I feel delighted after seeing your video as well as smile. It differentiate you from others. Thank you so much sir for this awesome session. I'll be always grateful to you for your precious content free in youtube. I'm very lucky that I can enjoy your video because I love taxation & compliance very much & I want to be an expert in it. I think I must join your course. Thank you again sir.
Glad you like it
good
We are in GTA Service Category & also generate e Invoice, shall we generate Invoice in both Category ( RCM & Normal)
Sir sale bill me freight charge lagane pr wo saller ke sale ka part he ya indirect income pls explain
Sir it is very difficult to identify rcm GTA as they are not giving bill ,only giving money receipt upon payment .Also not showing that in their GST return. What the recipient should do now.
You have entered total invoice value 50000, taxable value is also 50000, I am very confused. Thank you sir, you explain so well that everything becomes clear
Sir agar GTA forward charge opt krta hai with ITC... To sir wo ITC kis cheez ki lega.. Wo petrol ya diesel par to gst lagti mhi to itc kis cheez ki milega GTA ko
SIR JI
Sir mujhe ek doubt hai if gta has chosen rcm and gave service to urd person then how to collect govt. Gst of this transaction
Sir ager gta vala person unregistered hai. Then rcm pay krna padega.
Fright charge is 760 ruppees or less then 1000 rupees.
Hello sir TDs on transporat ki kya limits hai
Sir one query hai
Ek bar aapne input gst rcm ko dr kiya..
Fir output gst rcm ko cr kiya to
dr n cr net ho gya to trial me output gst rcm amt show nhi karega
Fir output gst rcm tax kese payment hoga
Sir maine ANNEXURE V apply kar diya to for forward charges ke liye . GTA RCM main bhi bill bana shakata hai na after submitted ANNEXURE V
Sir kya supplier of service ko apne invoice mein RCM ka declaration Dena zaroori hai
Is it necessary that recepient registers in GST in case of RCM?
best
Sir rcm ko books of account me exampt purchase dikhaw kya
Ek manufacturing company freight paid to Unregistered transpoter , liable to pay gst but what is the gst rate on that freight ?
Sir ji very very nice clear karne ke liye,but gta fully balance sheet chahiye
Pls explain how to show GTA supply for B to C under RCM in GSTR 1 & 3b.
Sir Gta to gta unregistered person Service de raha just exempt supply m file karu ya 5 or 12
Sir agar ek registered GTA ,. RCM me rahata hai aur wo koi business exp. Karta hai toh kya wo uska input le sakta hai
Please make a video on package sale on tour industrd
Sir I have question?
GTA se service li or usne consignment note 15000 rupees ka issue kiya but GTA ne apne GSTR1 me RCM par tick nahi kiya na hi recipient ke GSTR2B me show ho raha hai. Is case me kya recipient ko RCM me tax pay karna hoga?
GTA ne note par koi declaration bhi nhi di hui hai.
Please suggest
Sir Adjustment entry for tds receivable???
Namskar guru ji❤
Sir,gta services trading me jaana chahiye naa because these expense related to business directly
Sir agar ham supplier hai our ham RCM me tik kar Diya hai 5% me to recepent ko ITC milega kya our agar ham ITC Lena chahte hai to uas RCM rate ko change kar sakte hai kya kyu ki agar 5% me bharege to ITC to nahi le sakte hai na
Sir ye latest notification ke baad amended lecture hai??
Sir kolkata location k liye koi vacancey h kya?
Sir ek baat batao rcm me gta ne to apni pocket se koi tax bhara nahi, aur recipient ne jo 5% tax cash me bhara wo usne utna hi 5% itc claim kar liya tax ka amount kiski pocket se gaya ? Please reply jaroor karna sir
Sir
Mai koyi trasporter nahi hu lekin state government k traf sai jo tender nikala jata hai goods ka lai jane k liye to un mai mera 10 truck chalta hai . un sai mujhe freight 1cr one year mai milta hai tds 1℅ kat kai. Our mere pass gst vee hai. Kya inko gstr 1 mai kaise dikhana hai btaye
Sir ji
Maine Rcm jama Kiya hai , par 5 months ka us rcm ka itc claim nahi Kiya.
Ab use next month it 3b main kaise claim karu.
Plz help
Sir please make a video by explaining how to file GSTR 3B of GTA supplier.