GTA पर ITC कब ,RCM कब, किस पर कितना Rate 5% या 12% ? || CA KAPIL JAIN

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  • Опубликовано: 31 дек 2024

Комментарии • 98

  • @vivekbhatt2474
    @vivekbhatt2474 2 года назад +1

    GTA ki Utube Pe Bahut Come Information Hai...Aapne GTA ki Video upload karke Bahut Accha Kaam Kiya...Help Others To Help You...Gud Work KapilBhai...

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

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  • @ankitchaudhary6504
    @ankitchaudhary6504 2 года назад +6

    Maa kasam kapil ji aj ye line sun ke bahut hasi aayi u r a good professional

  • @sameermishra6244
    @sameermishra6244 Год назад +1

    Thanks a lot sir.
    Please make one video on gst 17(5) Block credit in detail.

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  Год назад

      OK, Please join below link to ask any query
      t.me/Kjclasses_updates.
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  • @vishisht_GyanSandhya
    @vishisht_GyanSandhya 2 года назад +1

    SIR JO HUM LOCAL VHICLE WALE KO FREIGHT PAY KRTE HAI USKA KYA RULE HAI.....I MEAN BAHUT CONFUSION RAHATA HAI.....PLEASE CONFIRM THIS TOPIC IN SHORT WAY

  • @vijayshankerpandey4823
    @vijayshankerpandey4823 Год назад

    Reverse charges bill raised k case me if Diesel transport hota hai to GST ki liability kiski hai

  • @balwansingh1601
    @balwansingh1601 2 года назад

    Nice sir
    Bahut badhiya explain kiye hai
    Sir ji 👍👍👍👍

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

      Thankyou, For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813.

  • @rajeshkhatri5243
    @rajeshkhatri5243 2 года назад +1

    Sir, agar transporter unregistered person hai ,aur RCM consignee pay kar raha hai, to ITC claim kaise karna chahiye

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

      For any assistance please contact us 9999-3231-64/ 8700-802-813
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  • @garvechoudhary1248
    @garvechoudhary1248 Год назад

    if i have a transporter any other transporter issu a invoice for me with reverce charge what i can do

  • @akshaysharma6254
    @akshaysharma6254 2 года назад +1

    for the current year (0ngoing 22-23) can i take FWD charge of 5% now (november month) ??

  • @Manitambasta
    @Manitambasta Год назад +1

    Sir same pan two gst no le skate hai kya one 12%and 5% kar sakte hai kya

  • @Crushcandy23
    @Crushcandy23 2 года назад

    Agar gta unregister ko service deta h to tax charge hoga ya nahi aur hoga to kitna %

  • @piyushfeb
    @piyushfeb 2 года назад

    Sir agar declare hi nahi kiye toh kya hoga

  • @surajpandey9645
    @surajpandey9645 Год назад

    Gta to gta supply unregistered service this case m tax rate exempt supply m fill Karunga ya 5% or 12% gst charge

  • @ravijha7225
    @ravijha7225 Год назад

    Sir agar koii GTA, 2 business same GSTIN pe krta h, or gta ka rcm me treat krta h to kya wo second business se related itc ko bhi claim nhi kr skta

  • @ahwaniinfratechpvtltd5727
    @ahwaniinfratechpvtltd5727 2 года назад

    A H WANI INFRATECH PVT LTD
    1 second ago
    my all vehicle transporters are unregistered then how can i show their payment receipts RCM when their GSTIN/UIn is unavailable.

  • @sosicksavic383
    @sosicksavic383 2 года назад +1

    FCM 5% mai recipient ko input nahi milega likha hai toh pehle paragraph mai, aapne 4:07 mai kaha in dono hi cases mai input milega?

    • @ps-io2gr
      @ps-io2gr Год назад

      fcm mein recipient ko itc milega but gta apne purchases ka itc claim nahi le paayega

  • @hemendrakumarvarshney8825
    @hemendrakumarvarshney8825 Год назад

    Under what situations GTA will charge IGST in invoices?

  • @m.v.choudhary2450
    @m.v.choudhary2450 Год назад

    Rcm & Fcm dono ek hi Transport frim m use kr skte h ky
    Plz ans me

  • @NICKY20299
    @NICKY20299 Год назад

    Sir mere uncle ke Gstr 2A me RCM kakre do bills aaye aur mere uncle ek transport service provider hai.. unka hamesha Nil return filing hota hai..
    Mera doubt ye hai ki...kya uncle ji koi tarah ka tax bharna hai...agar nahi bharana hai to wo kya credit avail kar sakte hai..??

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  Год назад

      Join Telegram professional group - t.me/Kjclasses_updates to get your query cleared.

  • @hindfact7148
    @hindfact7148 Год назад +1

    Sir yaha par recipient kya 5% r.c pe itc claim kar sakta ha kya

  • @victoriousdancestudio2369
    @victoriousdancestudio2369 2 года назад +1

    If GTA has opted RCM option and transport good for unregistered person then who pay GST

    • @ahwaniinfratechpvtltd5727
      @ahwaniinfratechpvtltd5727 2 года назад

      A H WANI INFRATECH PVT LTD
      1 second ago
      my all vehicle transporters are unregistered then how can i show their payment receipts RCM when their GSTIN/UIn is unavailable.

  • @nids91
    @nids91 7 месяцев назад

    Sir mai as a service recipient GTA ko transport charges pe 12 percent gst deti hu aur uska credit bh mje mil jata har MAGA problem ye hai ki jab gstr3b file karti hu to bh mje gst under reverse charge ka challan bna ke pay karna padta hai jiska koi credit miilta...dikkat ye hai ki mje dubara kyu pay karna padta hai gst under RCM during 3b...plz solution bta do sir har mahine mera amt. Waste ho raha hai plz solution bta do🙏

  • @Samim19246
    @Samim19246 Год назад

    Sirji trading business mein buyer ko freight par GST lagta hein kya ?

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  Год назад

      Please Join Telegram professional group - t.me/Kjclasses_updates to ask any query and get latest updates

  • @niladrikumar3466
    @niladrikumar3466 Год назад +1

    Sir main ek Jharkhand me registered sub contractor hoon , aur main bill kar raha hoon prime contractor ko ( wo v Jharkhand me registered hai) lekin place of service other state (Odisha) hai, To main bill me C/SGST charge karunga ya IGST? Please reply sir. kahin jawab na mila to aapka video dekhkar socha shayad aapse mil jayega, please guide me sir. Thanks in advance!

  • @amitkumarchoudhary5957
    @amitkumarchoudhary5957 5 месяцев назад

    Sir Mera tiles shop hai or GTA ki service late hai to is kitna % tax lagega

  • @JitendraKumar-qo3fx
    @JitendraKumar-qo3fx 4 месяца назад

    Sir agar koi transporter unregistered hai GST number nahi hai uske paas wo sirf hame ek normal paper par amount likh ke bhej deta hai , to kya hame is case me bhi rcm deposit karna padega?

  • @prafullkapgate9266
    @prafullkapgate9266 Год назад

    Sir transporter ke credit ledger ka balance amount refund claim kr skte hai kya?

  • @ranachatterjee8725
    @ranachatterjee8725 2 года назад +1

    Sir I have received invoice from GTA with 12% GST and it is showing in my GSTR 2B. Can I avail the input of the same ? Please help me.

    • @akshaysharma6254
      @akshaysharma6254 2 года назад +1

      yes you can take easily. No obligation for recipients in any case. 😀

  • @bkrahulprasadsingh
    @bkrahulprasadsingh Год назад

    Bhaiya GTA TO GTA tpt me RCM lagega kya

  • @manjuyadav5773
    @manjuyadav5773 2 года назад

    Any new notifications for the GST ITC for the 5% and 12% gst

  • @CBSagar
    @CBSagar 11 месяцев назад

    Sir Ji,
    Please current Amendments

  • @mohdadil2489
    @mohdadil2489 2 года назад

    Plz practical vedio bna dijiye GTA ki GST return

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

      You can join our complete Course to get Full fledged knowledge about GST/INCOME TAX
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  • @ajaySingh-zd5yv
    @ajaySingh-zd5yv 2 года назад

    Apke paas to bhut knowledge hai.

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад +1

      Thankyou so much, Your Appreciation is our power you can boost it by share a review 🤗
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  • @miteshgandhi1629
    @miteshgandhi1629 2 года назад +1

    If transport services are received from TRUCK OWNER (NOT GTA) and freight is verbally agreed.
    Will it attract RCM for (Gst Registered person) receiver of service?
    Please reply 🙏

    • @ahwaniinfratechpvtltd5727
      @ahwaniinfratechpvtltd5727 2 года назад

      my all vehicle transporters are unregistered then how can i show their payment receipts RCM when their GSTIN/UIn is unavailable.

  • @manjuyadav5773
    @manjuyadav5773 2 года назад

    Sir pls confirm 5% GST ka ITC le shakte hai kya

  • @SUNILKUMAR-yo9yg
    @SUNILKUMAR-yo9yg 2 года назад

    Gta ki video ke liye dhanwad
    Agar coaching ke liye kya karna h

  • @su85jeet
    @su85jeet 2 года назад +1

    Thanks a lots sir you are doing a nation serving job...God bless u always...

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

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  • @deepaknegi3328
    @deepaknegi3328 2 года назад

    Thanks for the very good advice sir 🙏

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

      Always welcome, For any queries please call at 9999-3231-64/ 8700-802-813.

  • @sohelansari6159
    @sohelansari6159 Год назад +1

    Sir, itc who will give us.

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  Год назад

      Join below link to ask any query or get updates ✌️
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  • @brijeshpatel9317
    @brijeshpatel9317 Год назад

    Sir me 12% me gaya hu......ab me exempt goods ka transportation karta hu to muje 12% ka bill dena hoga ki exempt me ayega?

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  Год назад

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    • @brijeshpatel9317
      @brijeshpatel9317 Год назад

      @@kjclassesbyCAKapilJain sir telegram link nahi......answer chaiae.

  • @sumandeb6647
    @sumandeb6647 2 года назад

    Incomplete video
    If GTA GOS 2 RCM AND BILL 2 UNREGISTERED PERSON
    THN WHATS THE TREATMENT FOR URD BILLING?

  • @P3VtheGreat
    @P3VtheGreat 2 года назад

    Nice explain....👍👍👍👍👍

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

      Thanks for liking, For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813

  • @apubarman5191
    @apubarman5191 2 года назад

    Sir, kya main as a GTA service receipent ITC claim kar sakta hoon??? Jo Ki RCM ke andar Tax payment kiya hain government ko....please sir....🙏🙏

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

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  • @manisingh7318
    @manisingh7318 2 года назад

    What is the courier service gst rate after 18 July

  • @zariabbaskazmi3060
    @zariabbaskazmi3060 2 года назад +1

    Sir app CMA ki bhi coaching kra te hai kya

  • @jeewanmarg3780
    @jeewanmarg3780 Год назад

    Sir main aapka new student hoon youtube par.. Sir seminars ki fees kam kariye na ..main gareeb hoon ... Seminar join karna chahta hoon..😢

  • @muralimohan2074
    @muralimohan2074 2 года назад

    Thanks for your valuable information

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

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  • @Sam-gx6iu
    @Sam-gx6iu 2 года назад

    Very well explained 🙏🏻🙏🏻

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

      Thank you so much 🙂, Join Our Grand GST Event to make GST easy
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  • @shivsankarbanerjee3010
    @shivsankarbanerjee3010 2 года назад

    Nice explanation sir

  • @jayvadher3468
    @jayvadher3468 2 года назад

    5% fcm me unko itc nahi milega correct?

  • @rajendrathakkar6232
    @rajendrathakkar6232 2 года назад

    If assessee pays freight to individual truck/ trmpo owner to deliver Goods, will it attract rcm. Kindly reply please. Thanks & Regards CA Rajendra Thakkar.

  • @ranjitamohanty4430
    @ranjitamohanty4430 2 года назад

    Sir mai IPCC ki student hu mujhe online class karna hai

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

      Sure please call 9999-3231-64
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  • @princeraja396
    @princeraja396 Год назад

    Voice shi kriye

  • @narsinghgiri6322
    @narsinghgiri6322 Год назад

    superb

  • @imrankhan-yi3cr
    @imrankhan-yi3cr 2 года назад

    Sir you are very smart.

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

      Thankyou so much, Your Appreciation is our power you can boost it by share a review 🤗
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  • @gstaccountinghub8018
    @gstaccountinghub8018 2 года назад

    Nice sir,
    If a trader deals in FMCG goods and he take service from GTA then he can claim ITC on GTA service?

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

      Join Our Grand GST Event to make GST easy
      For more details pls Call : 9999-3231-64/ 8700-802-813.

  • @kansingh5968
    @kansingh5968 2 года назад

    Nice video thanks sir

  • @nafeesbaig8741
    @nafeesbaig8741 2 года назад

    good

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

      Thanks, For any queries please call at 9999-3231-64/ 8700-802-813.
      Join Telegram professional group - t.me/Kjclasses_updates