GST : 2017 : Services under Reverse Charge : Goods & Services Tax
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- Опубликовано: 5 окт 2024
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Badlani saab apkaa presentation simply laajawaab! Thanks for simplifying the concept.
freight paid for out of state received goods than RCM applicable IGST or cgst plus sgst, pl reply
Sir please please GST ka sequence wise playlist add kr dijiyega plz... Its quite confusing for new viewers to watch video in sequence...
Are ALL services provided by unregistered person to registered person fall under reverse charge
first of all very very thanks to share knowledge.
but this and other videos are half, we can't get benefit to listen your full video.
we wish to listening full video. if possible sir
Good informeson Sir
what if registered wholesales GST dealer sell to retail non- registered GST dealer, who will bear the GST? Will it be reduced from profit margin of seller?
Thanks Sir for providing lot of GST knowledge and update without any cost. I know many people and professional ( Like CA, CS CMA, LLB) who is taking benefit . I am belonging to Delhi and i am also your student. but sir can you plz also provide to us written notes regarding to same.....
Pls visit badlaniclasses.online and go to GST Download, you will get it.
Thank You
thanks sir for quick reply. your are great..
Sir u didn't upload Ur website i checked as well as job job work lecture also not uploaded
ok sir, i will check it.
Thank You
plz guide on reverse charge on following
expenses
tea and coffee
conveyance
printing and stationery
scrap Asset purchase
second hand machinery (fixed asset)
Accountant services/professional fees
sir please explain the introduction of RCM
sir, nice video
sir i pay transportation of Rs 7200 to GTA . can i liable for reverse charge then what is the tax rate and how i can the entry. please tell me
jo chij taxable or taxfree dono bhi nahi hai to gst mai kya rate lagana?
सर् वीडियो बहुत लंबा मत बनाओ।
आप एक बार बोलो तो भी हमे समझ मे आ जाता है। रिपीट ना करे तो वीडियो छोटा बनेगा।
Mera Bharati jab itna hi talainted hai to video dekhne ki kya jarurat hai tujhe.
Mera Bharat itna salah dena wala hi to tu hi ca ban ja
jeetu sahu में CA का बाप हु।
Mera Bharat Abe chal
sir please discussion on impact of gst on Commission, consultation services provide by company. a director of company received consultation fee is gst is applicable
Sir gold merchant come under RCM when they purchased gold from client & means at time taken mod
Is RCM applicable on freight paid on purchase nill rated goods out of state . If yes is it liable for input tax credit or not
kya composition scheem main ragister dealer un register dealer se enter state goots purches karsakta hai
HI sir
expenses of june month which were covered under rcm like man power supply will be paid in july and service tax will be paid in july then how itc will be claimed in Gst as itc will be c/f as per last return filed for june.kindly advise.we hv to file excise return tommorw how we will show balace of service tax
good
Please tell me reverse charge on couriers charges tea, business promotion all petty Expenses
sir i like your video sir m y janna chata hu ki mera sala rajesthan se kapde ka than magakar up me ghar par hi fol or paticote banata h or dukano par supply karta hai uska sales tax m registation nahi hai ab usa kya karna chaye GST me registration karbana chaye ya nahi uski sale 6 lakh Rs per year hai yadi usa maal magana hai to GST number bhi chaye kis catagory m ayega MFG YA TRADING OR TAX KITNA LAGAGA
1.Discount sale bill ke baad me De to RCM applicable hoga kya
2. Payment due h suppose 125000/- received amount final payment 120000/- balance amount transfer to discount account RCM applicable h ya nhi to please confirm
Sir For LUT's GST Payable under Reverse Charge Mechanism is applicable or not if not applicable then plz reply with the concern Section, Awaiting your response.
Sir please provide GST taxable under Revers charge mechanism fy 2018-19 Goods & services .
Sir,Advertising agency par kitna GST lage ga.....
please tell me
Sir what is the minimum amount for reverse charge mechanism?
gst revers charges machenisu in gst second vedio please provide .
We reqire 12 service name
in you first vedio cover only six service name
Sir interstate unregistered se purchase kare to kya hoga
Sir my question is I have paid commission on unregistered person on outside state RCM applicable me
Is interstate purchase allowed from unregistered dealer under reverse charge mechanism since it is mandatory for dealer making interstate sale to get registered as my vendor supplied me few items and has applied for registration recently?Please advise as to how we should treat this transaction
sir labour service provider for industry who pay gst and which gst return file
क्या हमारे indirect experience में जैसे stationary,shop experience जिसका कोई bill हमारे पास नहीं होता है इसका भी हमें reverse charges देना होगा GST में
yes
If we are working with a unregistered job worker (turnover less than 20 lakh), than GST under RCM to be paid by us or not ?
We are a registered principal manufacturer.
R
I am providing service to gujarat government so government is service receiver.
Who will pay GST?
sir if any mistake has been done during the registration how can it be correct?
Sir I want to know.... Aapne Composition scheme ki kitni videos hai... Only two on RUclips
ashu beniwal
dear sir..please clear is abatement and partial reverse charges still exist in gst ..if yes please share some information through video..thank u.
Rahul Gupta No there is no any abatement and partial reverse charge mechanism in GST.
Another thing is u said that only those persons whose turnover is above 20 lacs are need to pay gst under reverse chg, but in act, it is nowhere written, instead in section 9(3) it is written that a person irrespective of turnover needs to take registration if it is taking services covered under reverse chg from any person, please clarify sir...
Yes, it is right. Cause we have to read Exemptions and RCM in the same time to get the meaning thereof. Under exemption it is clearly said that ARBITRAL TRIBUNAL etc if providing their services to A BUSINESS ENTITY having turnover upto Rs 20 lacs are exempt from Services Tax under GST. Meaning thereby if turnover of Business Entity is in excess of Rs 20 lacs then it is charged to tax and in that case RCM would apply. Thank You
CA dilip badlani Sir, thank u so much for replying, the work you are doing is really commendable sir, i have learnt a lot from your videos, they are really very very helpful sir, thanks.....
hello Sir,
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...
Sir, can a NBFC take input credit on tax paid under reverse on rent?
Hello sir is itc available on services under RCM
Sir plz aap thoda hor explain krde sir jaise pehle videos mein kyia hai apne sir
can yu reccomend any good course on gst
CAN ADVOCATE TAKE REGISTRATION DESPITE BEING NOTIFIED IN RCM AND CHARGE GST ON HIS BILL
SIR NEXT CONFUSION IS THAT IF HE IS ALSO BELOW THRESHOLD LIMIT THEN
AND AFTER BEING REGISTERED WILL HE STILL COME UNDER RCM
GHANSHYAM MISHRA since they are covered under RCM they have to mandatorily get registered as they gst liability , no turnover criteria comes to picture , I hope its cleared ur doubt , if you have some more please do ask , will let you know if I know or Will explore and tell you .thank you for the opportunity
and it's not despite RCM as per ur question , it is due to RCM they have to take registration. , and if that provider provides only service where only RCM applicable, so he has no liability to govt , so he need not take registered , as under certain sec that empowers that service provider , and his all clients though service receiver will have to get registered as you know RCM so
If GTA give service to unregistered person then who will pay tax
Shyam Lal and Sons may be all liability on service provider. and i am also waiting dilip ji's reply
IS GST ON GARMENT JOBWORKER AND GOLD JOBWORKER
Services by way of job work in relation to -
a) Textile yarns (other than man-made fibre/filament) & textile fabrics
b) Cut and polished diamonds; precious and semi-precious stones, or plain and
studded jewellery of gold and other precious metals, falling under chapter 71
of HSN
c) Printing of books (including braille books), journals and periodicals
d) Processing of leather
5% with Full ITC
Sir, if the turnover of An advocate firm is above 20 lacs then whether it needs to take gst registration or not????because it is covered under reverse chg
provide class for work contract under gst
please give your comments
Guru ji sry apko aaj subrube ker rha hi
who is casual person
sir it also incomplete video
sir you are best
GST law hindi book
ur most of the videoes are not full