In light of the new advisory on reporting RCM ITC opening balance, do we need to claim any ITC balance in GSTR-3B for September, or should we pay any negative balance in the current return? Or, is it sufficient to simply update the opening balance in the ledger without making any adjustments in Form 3B? Please advise.
If 2 owner Hai usmein Ek registered hai aur ek unregistered hai vo apne property ko rent Mein Dete Hain to ismein reverse charge lagega forward charge lagega kya hai agar tenant jo hai unregistered hai to ismein Kaise chalega GST lagega Nahin lagega madam please tell me
Madam.Thankyou for updated. And we requested you for give advice the previous fy 22-23 RCM liability paid b2b and un registered RCM - related alcohol ,and scrap sales . Can we file opening balance last year un utilised RCM
Hello Madam, eligibility ka kaise samjhe? Matab FY 22-23 tak k ITC jo hai hum ne claim nahi kiya hai wo toh section 16(4) mai ineligible nahi hoga kya? is ka confusion hai. Can you please clarify?
B2B Tax Invoice of RCM raised on Service provider for the month of Apr24 to Jul24. RCM liability paid every month but the Service provider has not uploaded Tax Invoice on gst portal . Input Tax Credit not taken as the same is not reflecting in either GSTR2B or GSTR3B. 1. Shall we take the cumulative balance i.e. cost 9000*4=36000 and SGST 36000 as opening balance. 2. If taken what needs to be done if the Tax Invoices are uploaded by the Service provider.
Mam main ek small retail bussiness run karta hu jiska sale only b2c (others) sale hai to kya hsn code dale ya na dale gstr1 ke portal me table no-12 me
I paid rent to unregistered in the month of October 24. This is my first ever entry in rcm. No previous entries. Shall I have to do anything in rcm itc opening balance as I have to take credit in November 24. Thanks
Dear Madam, I have 2 GSTN with same PAN, one for FCM 12% another one RCM 5% for GTA business. In July-24 I have mistakenly filed FCM & RCM sales in FCM GSTN & RCM GSTN filed Nill return. Can I amend it in Aug-24 GSTR-1 with zero and can file in RCM GSTN the same sales in Aug-24? What will be the effect to party? Can party adjust his RCM/Liability statement? Advance thanks
Mam hum phle month m pay krke dusre maonth m ITC lete h. Humne august month ka pay kiya fir sep m uska opning dal diya abb 3B red ho gya koi solution ho to batna mam please
RCM liability paid on Royalty through DRC 03 as per demand. but not claimed ITC IN 3B for th Fy 2017 to 2022. May I show in the opening balance as a positive balance.?
Please help me...Facing this error "To Date should be 30 days after Current Date" from last 6 months while submitting (EVC/DSC) 'Core Field GST Registration Amendment', Can you guide me what kind of error is this ? It is Director appointment, have tried all trial-error date but not working.
mam mein apna old account delete kar ke new account add karna chah raha hu but mujhe gst portal per bank account change nahi karne de raha hai usko kaise change karen
Read More: taxupdates.cagurujiclasses.com/new-ledger-of-gst-portal-rcm-liability-itc-statement/
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Great video madam. It was insightful. Thank you
Good communication
Thank you mam for giving this important update
Madam 3B मे ऑटो populate RCM आती है लेकीन जो हम सेल्फ declare करके RCM pay करते है वो कैसे रिपोर्ट होगी?
❤❤thanks for the very good update mam ❤❤❤
Very nice & helpful video
Thanks for the update madam, please do the video for complete rcm applicability
Please suggest kijiye ye composition gst holder k liye ye kya impact karega plz share short video for both seller n buyer
In light of the new advisory on reporting RCM ITC opening balance, do we need to claim any ITC balance in GSTR-3B for September, or should we pay any negative balance in the current return? Or, is it sufficient to simply update the opening balance in the ledger without making any adjustments in Form 3B? Please advise.
Nice update Video
If 2 owner Hai usmein Ek registered hai aur ek unregistered hai vo apne property ko rent Mein Dete Hain to ismein reverse charge lagega forward charge lagega kya hai agar tenant jo hai unregistered hai to ismein Kaise chalega GST lagega Nahin lagega madam please tell me
Super ji mam 🎉🎉🎉
Madam.Thankyou for updated.
And we requested you for give advice the previous fy 22-23 RCM liability paid b2b and un registered RCM - related alcohol ,and scrap sales .
Can we file opening balance last year un utilised RCM
Madam please advice previous year ITC not claimed.csn I file opening balance
Thanks so much mam🎉🎉❤
Morning m fruit kha sakte hai kya....?
Agar kha sakte hai toh konsa fruit khana benefial hai..
is this question relevant here?
@@CAGuruJi i am your fan of all classes. You are so sweet answer given to this fellow 😊 you are are so humble nature Guruji 🎉
Mam Composition ka RCM Keya kare. Or claim kare ya nahi kare?
for rent payment non commercial building what is the % for rcm ? also fright charges for local transport ? any exemption ?
Mam please clear what is rcm where is lies and which type of expencese include
ek complete video for regular gst number restaurant k liye bnaye jisme zomoto dealers ka sale bhe mention ho
Guru ji आज आप बहुत खूबसूरत लग रहे हो
आपकी Video बहुत ही helpful होती है thank you Guru ji
एक विडिओ GST के नियम 86बी पर भी कोई vidoes baniye
Thank you , will made soon
😂 gst guru mam has been married 😅 don't flirt with her , if u don't want slapped to her buddy
Mam if somehow we forgot to take ITC on RCM can we claim it on next month, as said on 2:49.
Mam 2A ko Excel me nikal ke RCM wale me filter laga ke jo amount aa raha usko opning balance dal sakte hai kya
i am intrested to join in this class but i downt know hindi
RCM Liability in IGST Minus 1260 ....What should I do
1.rcm same month/return main he claim kar sakte hai ?
2. aur table 4 main 3 column main claim he karna hota hai ?
You can claim paid RCM input in any month, but it is advisable to claim in the same month
Hello Madam, eligibility ka kaise samjhe? Matab FY 22-23 tak k ITC jo hai hum ne claim nahi kiya hai wo toh section 16(4) mai ineligible nahi hoga kya? is ka confusion hai.
Can you please clarify?
Mam m new user hu ,mera e-commerce ka work h.........mujhe kitni or kon kon si gst return bharni pdegi??
Annual return kab portal par show karega
एक चैनल ने कहा कि मार्केट 30% ओवर वैल्यू है और बहुत नीचे गिर सकता है 5 साल में,
इस समय म्यूचुअल फंड में निवेश करना चाहिए या नहीं ??
House rent pay RCM 18% claim kr skte h iski itc
B2B Tax Invoice of RCM raised on Service provider for the month of Apr24 to Jul24. RCM liability paid every month but the Service provider has not uploaded Tax Invoice on gst portal . Input Tax Credit not taken as the same is not reflecting in either GSTR2B or GSTR3B.
1. Shall we take the cumulative balance i.e. cost 9000*4=36000 and SGST 36000 as opening balance.
2. If taken what needs to be done if the Tax Invoices are uploaded by the Service provider.
Mam m new user hu , mera e-commerce ka work h ,mujhe gst ki kítni oor konsi return bharni hogi?
Mam main ek small retail bussiness run karta hu jiska sale only b2c (others) sale hai to kya hsn code dale ya na dale gstr1 ke portal me table no-12 me
Mam 5 percent pe jo rcm pay karte hai uska ITC claim nhi kar skte hai na ? only 12 or 18 ka claim kr skte hai?
5% RCM ITC is generally on freight/ Transport charges, you can claimed ITC if it is related to furtherance of business
5% RCM paid on car hired is not eligible to claim
@@SantoshYadav-pl8eu can u plz direct me to section under gst act for conditions required for claiming ITC on tax paid on RCM
I paid rent to unregistered in the month of October 24. This is my first ever entry in rcm. No previous entries. Shall I have to do anything in rcm itc opening balance as I have to take credit in November 24. Thanks
Bhai iski treatment kaise karni hei ..yhi mare ko bhi confusion hei ... 3B mei auto populated data aa raha hei... Manual toh dal hi nhi raha 3b mei
Mam kya commission exp pe RCM lagta h ?
No
Property dealer getting advance against sale of property treated as turnover under gst
Ma'am main seller hu RCM main applicable hu maine gstr1 rcm main file ki hai lekin gstr 3b mai Liability show ho rha hai ??
How to show not eligible RCM ITC in this ledger?
F y 23 /24 ma rcm paid karel che pan itc clim kare nathi to have te itc opping balance ma show kari aug 3b ma claim kari saku?
What Rcm list service/goods complete
Ma'am all other itc ko main ne RCM me claim kar liya ab kya karun.
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Please sent bank vedio
ruclips.net/video/wLkspoIAiew/видео.html
Dear Madam, I have 2 GSTN with same PAN, one for FCM 12% another one RCM 5% for GTA business. In July-24 I have mistakenly filed FCM & RCM sales in FCM GSTN & RCM GSTN filed Nill return. Can I amend it in Aug-24 GSTR-1 with zero and can file in RCM GSTN the same sales in Aug-24? What will be the effect to party? Can party adjust his RCM/Liability statement? Advance thanks
RCM payable but ITC is not eligible. In this case ledger how to show
Claimed ITC in Table 4A (3), and reversed in table 4B(1).
Apki awaz bahut mithi hai kya aap singer bhi hain
Overall GST is very complicated
GST ko bhi band kar dena chahiye
Maidam EPFO file ka ek video banaiye
Mam hum phle month m pay krke dusre maonth m ITC lete h. Humne august month ka pay kiya fir sep m uska opning dal diya abb 3B red ho gya koi solution ho to batna mam please
RCM liability paid on Royalty through DRC 03 as per demand. but not claimed ITC IN 3B for th Fy 2017 to 2022. May I show in the opening balance as a positive balance.?
Yes
Please help me...Facing this error "To Date should be 30 days after Current Date" from last 6 months while submitting (EVC/DSC) 'Core Field GST Registration Amendment', Can you guide me what kind of error is this ? It is Director appointment, have tried all trial-error date but not working.
Any one help me all other ITC i claimed in RCM column by mistake how can i amend this?
Madam July-2024 ka ITC opening balance me dikha na hai
If RCM ITC paid but not claimed till date and it is eligible then show this ITC in opening balance
mam mein apna old account delete kar ke new account add karna chah raha hu but mujhe gst portal per bank account change nahi karne de raha hai usko kaise change karen
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New gst auto new script game 😢 ❌❌❌
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BAS YHI KAM REH GYA AB INKA RAYTA SAMETO AUR BUSINESS GYA BHAD ME