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
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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.
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..??
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.
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🙏
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!
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?
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 🙏
If assessee pays freight to individual truck/ trmpo owner to deliver Goods, will it attract rcm. Kindly reply please. Thanks & Regards CA Rajendra Thakkar.
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...
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Maa kasam kapil ji aj ye line sun ke bahut hasi aayi u r a good professional
KAPIL JI SABHI CONCEPT KO BADE ACHCHE SE CLEAR KARTEY HAI..
Thanks a lot sir.
Please make one video on gst 17(5) Block credit in detail.
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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
Reverse charges bill raised k case me if Diesel transport hota hai to GST ki liability kiski hai
Nice sir
Bahut badhiya explain kiye hai
Sir ji 👍👍👍👍
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Sir, agar transporter unregistered person hai ,aur RCM consignee pay kar raha hai, to ITC claim kaise karna chahiye
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if i have a transporter any other transporter issu a invoice for me with reverce charge what i can do
for the current year (0ngoing 22-23) can i take FWD charge of 5% now (november month) ??
Sir same pan two gst no le skate hai kya one 12%and 5% kar sakte hai kya
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Agar gta unregister ko service deta h to tax charge hoga ya nahi aur hoga to kitna %
Sir agar declare hi nahi kiye toh kya hoga
Gta to gta supply unregistered service this case m tax rate exempt supply m fill Karunga ya 5% or 12% gst charge
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
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.
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?
fcm mein recipient ko itc milega but gta apne purchases ka itc claim nahi le paayega
Under what situations GTA will charge IGST in invoices?
Rcm & Fcm dono ek hi Transport frim m use kr skte h ky
Plz ans me
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..??
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Sir yaha par recipient kya 5% r.c pe itc claim kar sakta ha kya
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If GTA has opted RCM option and transport good for unregistered person then who pay GST
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.
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🙏
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Sirji trading business mein buyer ko freight par GST lagta hein kya ?
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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!
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Sir Mera tiles shop hai or GTA ki service late hai to is kitna % tax lagega
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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?
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Y
Sir transporter ke credit ledger ka balance amount refund claim kr skte hai kya?
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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.
yes you can take easily. No obligation for recipients in any case. 😀
Bhaiya GTA TO GTA tpt me RCM lagega kya
Any new notifications for the GST ITC for the 5% and 12% gst
Sir Ji,
Please current Amendments
Plz practical vedio bna dijiye GTA ki GST return
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Apke paas to bhut knowledge hai.
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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 🙏
my all vehicle transporters are unregistered then how can i show their payment receipts RCM when their GSTIN/UIn is unavailable.
Sir pls confirm 5% GST ka ITC le shakte hai kya
Gta ki video ke liye dhanwad
Agar coaching ke liye kya karna h
Thanks a lots sir you are doing a nation serving job...God bless u always...
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Thanks for the very good advice sir 🙏
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Sir, itc who will give us.
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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?
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@@kjclassesbyCAKapilJain sir telegram link nahi......answer chaiae.
Incomplete video
If GTA GOS 2 RCM AND BILL 2 UNREGISTERED PERSON
THN WHATS THE TREATMENT FOR URD BILLING?
Nice explain....👍👍👍👍👍
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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....🙏🙏
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What is the courier service gst rate after 18 July
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18%😄
Sir app CMA ki bhi coaching kra te hai kya
Only gst
@@kjclassesbyCAKapilJain okay
Sir main aapka new student hoon youtube par.. Sir seminars ki fees kam kariye na ..main gareeb hoon ... Seminar join karna chahta hoon..😢
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Thanks for your valuable information
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Very well explained 🙏🏻🙏🏻
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Nice explanation sir
5% fcm me unko itc nahi milega correct?
If assessee pays freight to individual truck/ trmpo owner to deliver Goods, will it attract rcm. Kindly reply please. Thanks & Regards CA Rajendra Thakkar.
Sir mai IPCC ki student hu mujhe online class karna hai
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Voice shi kriye
superb
Sir you are very smart.
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Nice sir,
If a trader deals in FMCG goods and he take service from GTA then he can claim ITC on GTA service?
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Nice video thanks sir
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good
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