Thanks for ur video..... I m some Q reg in my case..... RTP is a C&F of Acc ltd. And also other goods trader..... RTP has agreement to goods carriage on behalf of ACC for which RTP issues exempt Invoce & ACC pays 5 percent RCM. RTP hires truck from local individual & other registered person. RTP also pays RCM on hires from individuals.....my opinion is RTP should not give RCM.... & what will be gst impact for other infividual, reg persons who are giving on hire to that RTP....pls suggest.....
Sir , kindly help with below scenario Ocean freight export to from India to foreign customer 5% gst should charge or not ,if charge is it under RCM basis or not kindly clarify
In renting of residential dwelling..if Regd person supplies services of residential dwelling to Unregistered Person ...Will Gst be applicable...? Plz reply ....thanks ...?
Sir, kya conveyance to staff, vehicle running conveyance, pantry expense from unregistered person, Repair and maintenance from unregistered, labour charges etc per bhi RCM application hoga kya.
Hello sir हम URD से waste pepar purchase करते हैं फिर उस waste pepar को हम फैक्टरी सेल करते हैं with GST तो किया urd purchase करने पर हमे rcm pay करना होगा ?
Regarding renting of Immovable property by government, it's explained while discussing Sr. No. 5 that RCM not applicable and govt will charge in Forward Charge (14:19). Sir pls revisit your observation. RCM very much applicable it's just that this entry is covered in exclusions and covered elsewhere in RCM only
Vo thumbnail mein bhai itna muskurata phto mat dala karo. Aap gst ke naye rules batare ho kisiko maza nai aata agar har mahine yeh log kuch na kuch naya add karte rahe ho. Toh itna muskurata chehra nai dhuk bhara chehra dalo thumbnail mein pls. Vaise apka kaam bohot accha hai😊
Sir agar rcm wale gta se service liya then pehle regn karwaye ya after service regn krwana mandatory hai. And regn ke baad naye service pr gst bharna hai ya jo first time liya tha us pr bhi gst bharna hai
Sir man lo maine urd person se 50kg sugar purchase kiya to kya mujhe rcm entry karna padega aur mujhe is sugar ko without gst sale karna padega ya gst ke sath please batao bhai
Sir forward charge kya hota hai and kaise check kar sakte hai ki forward charge me register hai ya nhi or kya aisa bhi ho sakta hai ki koi forward charge me register ho but gst charge na kre tab bhi kya hum uska rcm pay krna hoga
HI SIR PLEASE CONFORM TO RCM TAX PAY BUT HOW ARE LIMIT IN RCM TAX ( BEFORE APLICABLE IN 5000 RS. TRANSATION RCM GST TAX APLICABLE TO THIS TIME AS TILL DT. INCREASE LIMIT RCM.) PLEASE SHARE TIS DETAILS.
@@su85jeetSir man lo maine urd person se 50kg sugar purchase kiya to kya mujhe rcm entry karna padega aur mujhe is sugar ko without gst sale karna padega ya gst ke sath please batao bhai
@@upscbackbancher6776 Iss case me aapko Sugar purchase me koi rcm nahi lagega use direct purchase book kijiye but sale ke time me 5% gst pay karna hoga bcoz aap Gst me registered he, aap ek baar Gst ka sec 9(3) ko study kar lijiye isme limited goods ka list available he jo Rcm attract karta he...
@@su85jeet Sir man lo abhi ek kilo sugar ka 35rs kg h थोक मूल्य me bechane par lekin ab isi sugar par ham 12% gst lete h customer se us customer ko sugar ka rate 35rs+12%gst(39rs padega ab) hoga toh kya o customer hamare shop se sugar lega Aur ham raital rate me 40rs me bechate h customer ko ab ham sugar me 12% gst lagayenge to sugar ka rate 40+12% (44.8) gst hoga toh kya customer lega hamare shop se sugar dusare shop me abhi bhi sugar 40rs me hi milega na bhai Is problem ka solution batao bhai
Aapka shop he ? Kya turnover he ? Hum log to sugar ka kaam karte he, hum log purchase me 5 % itc input lete he aur sale me 5% output phir 12% ka gst sugar ka logic samajh nhi aa raha...
@@FinTaxPro I listen but couldn't find it, if u can reply yes or no, the reason is new tally prime has disabled the feature viz unregistered pur taxable
@@FinTaxPro sir agar hum transportation charges sales inv me include karte he par transporter ko payment to hum hi karte he to kya transporter ki bulty pe rcm applicable hota he kya?
सर मैं एक ट्रेडर हूं और मार्केट से एक ट्रक लिया और एक अनर्रेजिस्टर को गुड्स सेल कर दिया और वो fright पेमेंट कैश में कर दिया तो rcm ka libilty होगा क्या
Any regd finsnical service person paid brokerage to any un regd person either fall in Rcm or not by regd person
What about RAW material? We purchase raw materials from people directly like wood logs. Then what should I do?
CBhaiya Loved your content
Please make Video on GST for Construction and GSTR9 and GSTR9C for the same
Please share link to this notification
Thanks for ur video..... I m some Q reg in my case..... RTP is a C&F of Acc ltd. And also other goods trader..... RTP has agreement to goods carriage on behalf of ACC for which RTP issues exempt Invoce & ACC pays 5 percent RCM. RTP hires truck from local individual & other registered person. RTP also pays RCM on hires from individuals.....my opinion is RTP should not give RCM.... & what will be gst impact for other infividual, reg persons who are giving on hire to that RTP....pls suggest.....
Sir ,
kindly help with below scenario
Ocean freight export to from India to foreign customer 5% gst should charge or not ,if charge is it under RCM basis or not kindly clarify
Thank you so much Sir,
Thanks for the information and updates regards
In renting of residential dwelling..if Regd person supplies services of residential dwelling to Unregistered Person ...Will Gst be applicable...? Plz reply ....thanks ...?
Sir, kya conveyance to staff, vehicle running conveyance, pantry expense from unregistered person, Repair and maintenance from unregistered, labour charges etc per bhi RCM application hoga kya.
Hello sir
हम URD से waste pepar purchase करते हैं फिर उस waste pepar को हम फैक्टरी सेल करते हैं with GST तो किया urd purchase करने पर हमे rcm pay करना होगा ?
Regarding renting of Immovable property by government, it's explained while discussing Sr. No. 5 that RCM not applicable and govt will charge in Forward Charge (14:19).
Sir pls revisit your observation. RCM very much applicable it's just that this entry is covered in exclusions and covered elsewhere in RCM only
Very Very Helpful Video ...
RCM applicable on Toll tax/Driver on contract basis for company bus?
What if security services recd by registered person from registered person will rcm apply on that case
Vo thumbnail mein bhai itna muskurata phto mat dala karo. Aap gst ke naye rules batare ho kisiko maza nai aata agar har mahine yeh log kuch na kuch naya add karte rahe ho. Toh itna muskurata chehra nai dhuk bhara chehra dalo thumbnail mein pls. Vaise apka kaam bohot accha hai😊
Baat to sahi h 😜
Sir agar rcm wale gta se service liya then pehle regn karwaye ya after service regn krwana mandatory hai. And regn ke baad naye service pr gst bharna hai ya jo first time liya tha us pr bhi gst bharna hai
Sir man lo maine urd person se
50kg sugar purchase kiya to kya mujhe rcm entry karna padega aur mujhe is sugar ko without gst sale karna padega ya gst ke sath please batao bhai
Sir forward charge kya hota hai and kaise check kar sakte hai ki forward charge me register hai ya nhi or kya aisa bhi ho sakta hai ki koi forward charge me register ho but gst charge na kre tab bhi kya hum uska rcm pay krna hoga
Is rcm applicable for rubber sheet purchase from unregistered party
Sir, Could u pls share a gazette where it is mentioned that RCM from URD is not applicable. Pls help
Even i am looking for such notification. Looks very unclear to me
Sir NOC Format & Rent Agreement Format bhejo.
HI SIR PLEASE CONFORM TO RCM TAX PAY BUT HOW ARE LIMIT IN RCM TAX ( BEFORE APLICABLE IN 5000 RS. TRANSATION RCM GST TAX APLICABLE TO THIS TIME AS TILL DT. INCREASE LIMIT RCM.) PLEASE SHARE TIS DETAILS.
so no question of eway bill in rcm
sir please give me updated list of RCM
Join our telegram group for notes t.me/fintaxpro
Is RCM applicable on purchase of brick from unregistered person
Same question
Sir advocate mai kya tax advocate bhi aayega
Dear Sir, kindly make yours expert guidance video on telecom distributor's GST accounting and TDS returns filing...
Will try
Labour payment and Machinery payment pe RCM HAI KYA SIR.. PLEASE REPLY
No
From where i found this list of rcm ?
Scrap and rice bran me rcm lagega kya
Notify nhi he...
@@su85jeetSir man lo maine urd person se
50kg sugar purchase kiya to kya mujhe rcm entry karna padega aur mujhe is sugar ko without gst sale karna padega ya gst ke sath please batao bhai
@@upscbackbancher6776 Iss case me aapko Sugar purchase me koi rcm nahi lagega use direct purchase book kijiye but sale ke time me 5% gst pay karna hoga bcoz aap Gst me registered he, aap ek baar Gst ka sec 9(3) ko study kar lijiye isme limited goods ka list available he jo Rcm attract karta he...
@@su85jeet Sir man lo abhi ek kilo sugar ka 35rs kg h थोक मूल्य me bechane par lekin ab isi sugar par ham 12% gst lete h customer se us customer ko sugar ka rate 35rs+12%gst(39rs padega ab) hoga toh kya o customer hamare shop se sugar lega
Aur ham raital rate me 40rs me bechate h customer ko ab ham sugar me 12% gst lagayenge to sugar ka rate 40+12% (44.8) gst hoga toh kya customer lega hamare shop se sugar dusare shop me abhi bhi sugar 40rs me hi milega na bhai
Is problem ka solution batao bhai
Aapka shop he ? Kya turnover he ? Hum log to sugar ka kaam karte he, hum log purchase me 5 % itc input lete he aur sale me 5% output phir 12% ka gst sugar ka logic samajh nhi aa raha...
Hi sir
Can businesses later claim that GST as ITC paid under RCM for residential dwelling ?
Yes
Sir agar URD se purchase ki hai to RCM pay Krna compulsory hoga??
no
gstr1 wrongly filed without rcm how to resolve
Gstr3b me rcm ki jata h nhi ki gstr1
What if unregistered gta provides services to a registered person , is rcm to be paid by recipient???
Already explained
@@FinTaxPro I listen but couldn't find it, if u can reply yes or no, the reason is new tally prime has disabled the feature viz unregistered pur taxable
Best hai. Zafal sir v dikh rhe hai.moh.safi ahemed sir ko nhi dekh rha hu
Rcm attracted on gold making charges
Passenger transport me properitor body corporate ko service deto proprietor 5% ya 12% charge kar sakta hai..
Ya RCM compulsary lagega
Forward charge opt karta h to RCm nahi lagega.
5% without ITC opt kar sakta h GTA FCM m
@@FinTaxPro car hiring me bhe fcm 5% lag sakta hai agar recipent body corporate hai to
Journal entries under RCM is not in description, pls share
Video link is provided in description. How can i share journal entry in descriptio?
sir agar purana ocean freight ka totice aaya he to kya vo paid karna padega?
Yes
@@FinTaxPro sir agar hum transportation charges sales inv me include karte he par transporter ko payment to hum hi karte he to kya transporter ki bulty pe rcm applicable hota he kya?
GTA FCM me 5% gst nahe pay kar sakta ?
Kar sakte h without ITC
sir would we get pdf of that?
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❤
good job
सर मैं एक ट्रेडर हूं और मार्केट से एक ट्रक लिया और एक अनर्रेजिस्टर को गुड्स सेल कर दिया और वो fright पेमेंट कैश में कर दिया तो rcm ka libilty होगा क्या