GST Reverse Charge - Invoice and Accounting Entries (in hindi)- Explained by Shaifaly Girdharwal
HTML-код
- Опубликовано: 24 янв 2025
- This video explains the concepts of reverse charge and how to prepare invoice and do accounting entries for reverse charge in GST.
Watch this video if you're looking for...
GST Reverse Charge
GST Reverse Charge Accounting Entries
GST Reverse Charge Invoice
Purchase from URD
What is Reverse Charge in GST
Purchase from URD Accounting Entries
Invoice for Purchase from URD
GST Reverse Charge Entries
GST Entries
Reverse Charge Adjustment
Reverse Charge on Purchase
For more important updates and resources, visit www.consultease...
For sponsorship and collaboration, please visit...
www.consultease...
Connect with us on facebook, twitter & linked in, to stay up-to-date
Facebook - / consultease
Twitter - / consultease
LinkedIn - / consultease
DISCLAIMER ********
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
Shaifaly Girdharwal..JI,.. EXCELLENT JOB ,, THANKS VERY GOOD INFORMATION
Thank you.I am understanding GST provisions through your video s.Vids are easiest way to grasp GST
Mam i hv query related rcm input claim how possible in same month
dear mam your all video is very helpful for understanding GST. thank you soo much.
nice explanation
...thank you
Rcm paid on gta services credit is available or not ?
hii
if purchase bill from urd dated 10th aug ..but recd.on 11 aug.
so on which day purchase should show in preview of RCM -urd purchase.
Mem if we purchase from composition dealers. There is any need to pay tax under reverse charge mechanism and if we pay such tax we can avail input credit
Thank u so much
I am your big fan after listen your all GST videos.
I subscribed your chennal and see all videos and learn so much about GST.
thanks,
Jai shri Krishna
Mam ek dout hai urd party gst portal pe rcm ki 2a me kaise riplect kaise karegi
Madam we can made debit note as a invoice and can show in GST 1
great going shaifaly.
Mem
maine composition opt kiya hai kya mujhe daily bill raise karna hai
Nicely explained. Thank you
kindly suggest entry for gst on advance payment receipt
Hello mam.labour/loading/unloading per kitna service charge hai ??.freight of kiryana item jo ki multipal tax rate ki Hain pe kitna service charge lagege . Please tell me.
Can you please help me in understanding who will be issuing credit note in case of unregistered supplier where we are preparing invoices
very good described.
you are awesome...you always pick up those topics for which there is no answer on the internet..Thank you
Thank you Nikhil ji
please send me all invoices fomat as you shown in this video to email CHOPRAJINESH@GMAIL.COM
REPLY
ConsultEase please send the invoice to my mail id-etax.dsc@hotmail.com
great teaching method
Ma'am, what about goods not listed in RCM, ,for example:: I buy fly ash from unregistered dealer? Does it attracts RCM ? If yes can we claim it itc?
Mam we are exporter and do we need to pay RCM on transportation for carrying goods to port for export?? what is the percent of RCM we need to pay on this case???
mam agar mai urd transport ko freight rs6000 paid karta hu to kya self invoice freight paid ke liye banana hoga or self invoice me sgst or cgst lagna hoga kya
If a bill for service of august from unregistered dealer more than 5000 is paid in december and as per time of supply section 13 its liability to pay is 30 oct, is the assessee liable to pay gst under reverse charge as it has been exempted by notification
Mam July month ke URD reverse charge ka payment Maine 20 Aug ko Kiya Tha iska credit July return me claim krege ya August me
Will we get itc claim on gst paid on gta service as reverse charge
As in gst service rate chart it is mention that no itc if 5 % gst on gta.
i have a question that if a registered dealer from maharashtra purchased goods from suppose delhi, and the delhi dealer is an unregistered dealer then how it is going to be shown in 4B of GSTR-2, in this case whether we have to select pos as maharashtra and supply type as inter-state
my transporter is not registered but giving us simple bill , we need to generate self invoice?
Hello mem mne compostion sceme le rakhi h or mera goods out of state se aata h but mera turnover 20 lakh se kam h or invoice pe 5% gst lag ke aata me menufartuer hu kya mera return 2% bhara jayega ya nill huga please tell me
Kya hamein gstr 3b me salary under Non GST SUPPLY ME DALNI HOGI?
Madam 30/06/17 pahela jo sale huwa uska payment aaj ki date par muje mila he, uska abhi mera dalal ko abhi purane (30/06/17) pahele ka brokarege dena he us par GST lagega he kya madam
Good Explained. Especially below ₹5000 transaction's entry. Thank you.
nil gst item ke freight pe rcm banega ya nahi
Mam thank u very much for the work u r doing for us, but my problem is that there are many question regarding gst which can be discussed mutually, so could i get an appointment of urs so that i can discuss my problem
Mam kya hum advocate ke RCM par invoice generate karna padeka
I have a doubt on RCM. My query is that i am paying the GTA transport charges to supply my consignment to madras from kolkata. Then in this case what shall be the place of supply and as i am paying the transport charges for rs. 3500.oo to the transporter then do i have to pay gst under rcm or in sec 9(4) it has been said that purchase or service upto RS.5000.00 per day from any person on whom i am liable to pay the rcm need not to be paid. Is this provision of 5000.00 applicable in case of GTA freight. pl clear it .
if I purchase exempt and taxable goods both and pay freight on both goods then Can I get tax paid credit for both goods exempt and taxable as reverse charge mechanism. please reply soon
IS HSN/SAC WISE DETAILS OF UNREGISTERED DEALER PURCHASE MANDATORY TO SHOW IN GST RETURN OR REVERSE CHARGE INVOICE ?
whether loading unloading charges paid to the labours after purchase chillies from the farmers kindly explain
Hi madam. Please update about the consolidate invoice
composition scheme wale unregistered business se goods purchase Karne par rcm laga sakte ha
mam if i purchased yarn @ 18% and finished goods for sale@5% in this case we are take full itc claimed 18 %
mam me unregisterd person se raw material(Natural Rubber) purchase karta hu to keya hoga? Income tax me koi problem hoga keya? plzz help me?
Beautiful explained. Thank you
please guide if the exemption limit of rs. 5000 under rcm is available to the tax payer if he is registered under composite scheme?.
Madam, I am not getting gstr4 option in GST portal. Please explain
mam restaurent business k case mein pur of veggies ,milk ,flour, maida,rent, phon bill etc sbhi items pr RCM apply hoga ??
thx
Whether gst practicener has to file gst return whose receipt is below 20L.
hello Mam please help me..
me technical services provid krti hu.. me just MSME pe resistation Kiya ha.. bcz mera 10 Laks Se kam tranjection hoti haa.. me dusra STATE pe without any resistation krke SERVICE de sekti hu...? please answer me...
Dear Ma'am,
Thank you so much for guidance.
Please let me know if i have purchase domain name and hosting from outside india party and i have received the Invoice in dollars without any GST and the invoice amount is more then 5000,
In above case should i pay gst under reverse charge.
mam outward freight and Inward freight where can show in 3B under Rcm so please update
Will rcm applicable on purchase of oilseed from agriculturist.
mam hum mandi me trade karte hai or hamari saari purchases urd hai to hum iski entry kaise kare or gst kaise bhare
Hello ma'am, can you please tell me , GST RCM Invoice, which is self generated Invoice on the behalf of vendor, Can I show the Invoice serious in GSTR1 Document, Is this correct?
Medam aap composition return kese fill krte h btaaye g
Medam agar koi register person service leta h toh RCM applicable hoga.
thanks madam for important information
your explanation is so beautiful just like you.
my inward supply frm urd is 100000 and frm rd 20000 and tax invoice sale is 120000 then what value of output tax and itc I have to fill in gstr3b on gst portal?
We r doing manual bill and there r mistake often takes place in allocation of old tax rate instead of new and we had to cancel the bill and create a bill for the party. Is there any problem in cancellation of bills in B to B. If so, kindly send me a solution.
one question Mam RCM payment liability Input credit ke through pay kar sakte hai ya phir cash payment karna hai?
Mam how to prepare a consolidate invoice at month end for all RCM payments as if there are 20 unregistered dealer. In whose name we prepare invoice
My outward taxable supply is 177600 do I need to mention HSN code and quantity of products in gstr1
given good point about itc
अगर 9 (4) के regarding urd purchase 5000 से कम है (july - september) cases में, या फिर जैसे की अभी rcm suspended है, अर्थात रिवर्स चार्ज attract नहीं हो रहा है, ऐसे में क्या rcm invoice और उसके regarding पेमेंट voucher issue करना होगा?
can we utilize ITC of section 9 (3) in the same month?
What is the entries of rcm when credit is not admisable in case of freight
I have RCM purchase goods in the month of July. Now in August I am filing return 3B. Should I take credit of RCM paid in 3B return of July or Aug? As I am paying tax of july in Aug so some says in RCM ITC will be available in Aug only. And I have filed return by taking credit in July month itself. Please clarify.
Aug month ka Rcm on Tax liability kab deposit karvan hai
mam rcm will be mentioned in GSTR 1 return only and on 11 th of the month same will be auto populated in ur GSTR 2A return
mam i have a quary i have a registered regular firm per maine galti se july ka gta per rcm ni pay kiya aur ab august ka bhi due ho gaya hai ab main kaise tax pay karu ek sath ya alag alag aur kya intrest bhi lagega kya july main please explain and help to clear my doubt challan kaise banau
shefali Ji,
I am kiran from swastik Gujarat, we manufacture machineries.
we have URD purchase of material and URD purchase of services. (services like labour charges , chemical test of matrerial, tempo carting for goods) do we have to work out the RCM for all this services and make invoice for this and make payment vouchers for this.
so far Material Purchase under URD it is OK
but for URD services not clear.
Shaifaly I have a question.
30-6-2017 tak agar kisi dealer ka vat tax refundable h to kya uska adjustment Gst me ho sakega I mean refundable balance to Gst me carry forward kar sakenge
Mam , if the supplies
From different urd is under 5000/- then are invoices are to be required to issue?
amazing and outstanding video madam
Mam I have question related to Rcm in 3B mam rule 36(4) itc auto populate hone hone k baad 3B m rcm kaise mention krenge plz suggest me
Sister
Meri retail ka business hai or mere pass gst no. Bhi hai agar main apns saman kisi local ko bechta hun jis k pass gst no. Nahi hai to iss condition main invoice banate time reverse charge wale column main Y select karu ya N
Dosri taraf agar main apna saman kisi gst no. Holder ko bechta hun or bill gst no. Per issue ho raha hai to iss condition main reverse charge wale column main Y ya N select karna hai
Pls help me...regards
Agar b2b unregistered saler se cash purchase Ka limit kitna hoga aur uspai gst lage ga ya Nahi
Mam thanks for your all video your video realy help alot.
If seller 1 sell to seller 2 and then seller 2 sell to end customers and all three are unregistered then is there any tax applicable if purchase and sell is inter state or intra state.
And what about the bill to customers.
Thanks
Please reply
is there any specific requirement for payment voucher?
If u can help me with the requirement of various doc under GST such as Invoice,voucher,CN,DN,BOS
Thanx u so much doing good job mam
whats is the rate on reverse larges.....? for various Payaments.
How to file details of RCM. I feel it should be reported in GSTR1 as it is my liability. GSTR1 do not allow same biller and customer.
What about limit of 5000 is it also available for GTA.?
Mam reverse charge from UR dealer se liye hai "rent".GSTR 3B me maine show kr diya hai...kya ab ye GSTR 1 me show hoga ??
Agr ha to kaha pr?
In case of RCM purchase , how to get the e way bill? Pls explain...
me agr registered hu or unregistered se purchase kr rha hu to tax value(igst cgst ya sgst) to daal dunga lekin purchase me kse dikaunga gstrb 2b yaani unregistered to file nhi krega return to vo mere 2b me kse show Hoga
please give me list of goods details of revise charge. which item will be revise charge or exempted.
Hello Madam
RCM applicable on labour payment in month Oct 2017
In case of expenses reimbursement to employees, expenses during visit to project site like conveyance & staff fooding & staying in hotel from unregistered dealer, in this case whether to pay gst on reverse charge. please help.
Mam now when govt has announced to withdraw RCM till March 2018 where should we post
purchase from URD above Rs.5000 in Sept.GSTR3B?
will Portal allow to File GSTR 3B of Sept. without paying RCM?
Payment in cash or through bank how to entry in software
Good 1 ..
thanks, to make a video for tax accounting
If i paid GST under RCM of July month on 10.08.17, then am i eligible to take credit in July or August month's GST Return?
Sir
If Coolies or hamiles is paid below rs 5000 per day and aggregate over rs 5000 per month, rcm is payable or not ?
PLEASE EXPLAIN TO CONVERT FCM BY GTA, IS ANY PERMISSION REQUIRED FROM GSTIN AND WHAT FORM APPLICABLE
what is impact on my tax liability if i make inerstate purchase from unregistered delaer.
capital goods par Jo I gst paid ki hai usko GSTR3B me kaha par show karege
construction field ki gst invoice kaise banegi mam
If i issued a invoice for e.g Invoice no. 101 and there are two items in it which has two different GST rate 5% and 12% so now how to file that in GSTR 1 Return ? i have issued more than 1000 bills this way