Mam Gstr 1 me jab RCM supply daal rahe hain to gst number puchh raha hai to konsa likhe because apna hi gst likh ni paa rahe hain and saamne wala to unregistered hai
Can I show my rcm amount of Rs. 18000 in col.3.1 of GST 3B of June 2020 and claim credit of same amount in col.4 of GSTR 3B of June 2020 . Will it be ok.
Mam mujhe transportation (Un.Reg)nai ek bill diya main us bill par 5% ka tax RCM pay karu kya jab ki main aagai party ko transportation ka bill bauga to tax rate kya laguga. Agar main 18% tax rate lagata hu invoice main to kya mujhe ve RCM main ve 18% pay karna padi gai
Madam yeah batayiye ,Kya Reverse charge ka cash deposit karne ke baad hi us reverse charge ka claim milega .Cash deposit nahi Kiya to nahi milega claim . pls guide.🙏🙏🙏
Mam ek hotel me job krta hu mere yaha pe food pe 5%tax h jiska mujhe itc nahi milega but jo me ragisterd person pe se purchase kr raha hu uspe me tax de raha hu us purchase ki entry kya kru or gstr 3b me us purchase ko kese dikhau
Madam we are registered under GTA. Please explain whether we have to upload our all LR Copy in gstr1 as per new rule of GST wef 01.01.21 or party who has booked his expense of gta in books how will he get credit if he pay gst 5% under RCM from Jan 21
(1) Regular dealer composition dealer se goods purchase karta hi to Regular dealer ko RCM pay karna hi ya nhi. (2) Composition dealer composition dear se goods purchase karta hi to Composition dealer ko RCM pay Krna hi ya nhi. (3) Composition dealer URD se goods purchase karta hi to RCM pay karna hi ya nhi. (4) Regular dealer URD se goods purchase krta hi to RCM pay karna hi ya nhi. Please me guide mam I shall be highly obliged. Thank you
Di if receiver unregister hai and uska t/o 20lacs se kam hai phir toh usse register hona parega rcm pay karne ke liye... So yeah 1 tarh se galt nhi hua
Madam agar Mai transport service liya 23/3/22 ko aur invoice bill date bana 23/3/22 ko. Question ye hai ki..... Rcm ka tax invoices ke uper charge kare? ya payment karne ke bad rcm ka tax payment kare?
so does that mean that we can freely buy goods from unregistered suppliers now and there is no need to follow the limit of Rs 5000 in a day from a supplier ... is that right ? i am talking about regular goods like toys and home and kitchen items...
Sir if we purchase from unregistered dealer & sell through e commerce(cloth business) then we need to show purchase or not anywhere in Gst? And whether we need to pay gst on purchase & then claim it as ITC?
Note: if RCM is not done or not Shown in the GSTR 3B & not Claimed the Same, the feature Consequences will be that you have to pay the Tax amount on the RCM when the Assessment is Called & you cannot avail the input Tax Credit on the RCM because of the Expiration of the filing Due Date.
Sir, Amnesty scheme 2021 is upto 31st Aug-21. But while filing of composition return for the quarter Oct-17 to Dec-17 with having turnover penalty showing on portal of Rs. 5000+5000 for cgst & sgst and interest also showing. Why this is happenig sir please reply me soon .
What is solution is available,if traders is engaged in Nil rated / exempted goods and services about Tax liabilty under RCM method on rent paid to shop owner About refund of this extra tax because which will be no be claim in future as his business nature . please clear about this problem .
Mam please tell me if we shoe printing and stationary as expenses in p&l instead purchase in trading account then we have to liable for rcm or not Because in audit report i saw this and rcm not pay on that
Mam, one question Say maine 3 transporter ki services use kiya ek month me. Unme se 1 registered h. Koi forward charge nahi deta h. Self invoice kitna raise karne h month end me : 2 or 3?
Even I have this doubt. Y we have to raise bill for registered gta if v r giving on reverse charge. They(gta) will raise a bill n upload as reverse charge=yes option while filing , right ?
If you mean the supplier who has no forward charge liability such as supplier of raw cashew nuts etc (Section 9(3) of CGST Act, then probably he is a farmer (and unregistered), so such as supplier can issue a Bill of Supply (without charging GST) and since he is unregistered, he does not have to file GST returns.
Dear Ma'am I hope you will reply 🙏 Agar koye URP PERSON fully exempt sec11 of gst act goods or services me deal karta hai... And wo Section 9 (3) ki goods ya service avail karta hai... Kya wo REGISTRATION K LIYE LIABLE NHI hoga?????
IF GTA is registered and charge 5% GST under Forward Charge. So now is there any purchaser liability to pay tax under RCM or Not. And what about ITC of that bill on which GTA charge GST??
Tomorrow I'm having my cma exam Ma'am thank you soo much this video cleared all my doubts ✌️✌️
Saral hindi bhasa me vistar se samjhane ke liye Bahanji ko dhayabad
Ma'am shall we deposit RCM on reimbursement of taxi charges to employees
Thank you very much...This helped me to understand the concept of RCM and has helped me to get rid of my confusion
Mam you are just rock ❤
Ma'am adovacte ke case tax on tax kaise apply hota hai
Mam how i will treat of shortage in Goods in GTA Business, please reply
mam can a transporter rasie the invioce 5% for rcm and 12 % for taking the credit of input purchases, pls reply
Mam Gta 12 percent p de diya fir rcm mein nhi dege composition dealer fir se?
RCM k invoice ko gstr1 me upload karna hai kya
What is the max limit in rcm for purchase from unregistered seller
Madam Rcm ka jo invoice hain usse gstr2b main kaise add karinge
Local tempo freight par rcm applicable hai kya
Please reply mam
Madam how to rectify entry in 3b rcm
Mam Gstr 1 me jab RCM supply daal rahe hain to gst number puchh raha hai to konsa likhe because apna hi gst likh ni paa rahe hain and saamne wala to unregistered hai
Un register vendor par humesha RCM lagega ya iski bhi category hai
Mam kya maithaoil per unregiter me tax nahi dena hai kya
Thankyou very much very good 👍 clearly explain my all doubts clear..
Mam gst1 may RCM kaise disclose kare recipient aur uska effect 2A kaise dikhega
when incorporated in 2017 that line i can't understand 4 uske baad ma'am
Can I show my rcm amount of Rs. 18000 in col.3.1 of GST 3B of June 2020 and claim credit of same amount in col.4 of GSTR 3B of June 2020 . Will it be ok.
Ans mila apko is question ka
yes
As a consumer should we register to pay tax on tendu leaves ie cigrattes who pays the tax on these
Mam a GTA can raise invoice with RCM and with GST 12% in both manner for different receipent of service
Can you help me with entries with RCM for advocate fees
Mam I am supplier of manpower security gaurd and registered in gst then how we paid charge gst
IGST imoprt is getting auto populated can I claim in GSTR 3 B or how to claim. Please advise.
Ma'am waise Gst rate kya h RCM pr... GTA ko exclude karke...
Mam mujhe transportation (Un.Reg)nai ek bill diya main us bill par 5% ka tax RCM pay karu kya jab ki main aagai party ko transportation ka bill bauga to tax rate kya laguga. Agar main 18% tax rate lagata hu invoice main to kya mujhe ve RCM main ve 18% pay karna padi gai
Mam, Hire vehicle ( Monthly or daily basis ) ke case m nhi reverse charge apply hoga kya...
Ma'am ek vedio gst portal se bataye jisme same unregister walo ka mention ho.Thanks
what if i pay mar 2020 RCM liability in Nov 2022 can I claim RCM ITC?
Thanks a lot . all videos very easy language and very good communication skills .. thanks
Mam mera already TCS b katka hai or wo b cash ledger me show hota hai fir b mujhe reverse charge alag se pay krna pdega kya
Your GST releated video's very helpful thank you
Mam what Happened if rcm recipient not paid tax means any penalty for them ??
Online imitation jwellery sale karne ke liye rcm applicable hai kya unregistered supplier hai to invoices khud bna sakte hai kya
Sushil Jadav
1 second ago
RCM In urd purchase how I will show it in Gstr-1. pls help
I receive gta service from interstate transporter so my rcm liality is IGST or CGST and SGST i receive service in my state
if buyer is unregistered person then who will pay and seller also not registered?
Mam please tell how to show self invoicing in gstr3b and 1 ,
Which type of director services are covered under rcm????.....Is director remunetation covered under RCM???
No
should i mention tax amount and grand total on reverce charge invoice if GTA is unregistered.
Madam yeah batayiye ,Kya Reverse charge ka cash deposit karne ke baad hi us reverse charge ka claim milega .Cash deposit nahi Kiya to nahi milega claim . pls guide.🙏🙏🙏
Mam is rcm is applicable on rent paid to unregistered person
Meri sweets ki shop hai,mere pass composition ka no.hai.mey Jo milk purchase karta hu kya us per RCM bharna padey ga ja nahi
Mam where have to be show unregistered purchase goods in 3b
Labour expense, rcm applicable होगा क्या? Confused, as it is unregistered service
mera madam 1598 reverce charge lag gaya hai samaj me nhi aa rha hai kaise lag gaya
Mam ek hotel me job krta hu mere yaha pe food pe 5%tax h jiska mujhe itc nahi milega but jo me ragisterd person pe se purchase kr raha hu uspe me tax de raha hu us purchase ki entry kya kru or gstr 3b me us purchase ko kese dikhau
Madam, RCM NBFC company mein kis rate se lagta hai...kindly suggests
Ma'am jab composition dealer kisi dusre composition dealer se purchase karta hai, toh reverse charge lagta hai yaa nahi
Kya Mathadi contractor or labour charges par RCM lagega kya not register
Mam, yr, and, teaching, manner, very, fantastic, so, I, am, to, listen, yr, moral, lesson,
If i purchase jewlery from unregister person should i have to pay rcm
Mam, is RCM applicable on labour supply from unregistered person.
Mam gta service pr supplier gst pay kr skta h ky
Madam we are registered under GTA. Please explain whether we have to upload our all LR Copy in gstr1 as per new rule of GST wef 01.01.21 or party who has booked his expense of gta in books how will he get credit if he pay gst 5% under RCM from Jan 21
(1) Regular dealer composition dealer se goods purchase karta hi to Regular dealer ko RCM pay karna hi ya nhi.
(2) Composition dealer composition dear se goods purchase karta hi to Composition dealer ko RCM pay Krna hi ya nhi.
(3) Composition dealer URD se goods purchase karta hi to RCM pay karna hi ya nhi.
(4) Regular dealer URD se goods purchase krta hi to RCM pay karna hi ya nhi. Please me guide mam I shall be highly obliged. Thank you
What is purchase tax for composition dealer purchasing from another composition dealer in annual return table 4a, in annual return cmp 04?
Mam accounting entries bhi batayiya app🙏
Maam please make a vedio for import of service, for sez unit or developer
Mam man made fiber hsn code 5407 purchase from unreg dealer wheter rcm apply or not
What is the reverse charge % of GST in service of DSA ?
Di if receiver unregister hai and uska t/o 20lacs se kam hai phir toh usse register hona parega rcm pay karne ke liye... So yeah 1 tarh se galt nhi hua
Can we given RCM bill and Gst bill to Same party at a same time
Madam agar
Mai transport service liya 23/3/22 ko aur invoice bill date bana 23/3/22 ko.
Question ye hai ki..... Rcm ka tax invoices ke uper charge kare? ya payment karne ke bad rcm ka tax payment kare?
Mam y unregistered se registered person k case m hi hota h kya hmesha plz guide me
Kabse wait tha iska !! 😍😍😍😍
Thanks
Bahut ache se explain karti hai app
Mam is bank payment to pigmy recovery agent liable to RCM. Pigmy recovery is not a loan recovery.
so does that mean that we can freely buy goods from unregistered suppliers now and there is no need to follow the limit of Rs 5000 in a day from a supplier ... is that right ? i am talking about regular goods like toys and home and kitchen items...
Mem if I the supplier send goods to consignee through GTA. GTA received his transportation charge from me and mentioned Rcm then who is paid the rcm
What will happen if supplier is registered but receiver in unregistered?? So how supplier will cover his input??
Sir if we purchase from unregistered dealer & sell through e commerce(cloth business) then we need to show purchase or not anywhere in Gst? And whether we need to pay gst on purchase & then claim it as ITC?
Is payment to service provider must be made within six months in case of RCM to avail ITC
Mam 2017-18 ka freight par rcm paid kiya dt 25.6.20 ko kya hume itc milega
Reverse charges amt where to display in GSTR3B in output and input section pl clerify
Unregistered person as in person who is not required to register (non taxable)
Or any unregistered person(including a taxable person not registered)?
Note: if RCM is not done or not Shown in the GSTR 3B & not Claimed
the Same, the feature Consequences will be that you have to pay the Tax
amount on the RCM when the Assessment is Called & you cannot avail
the input Tax Credit on the RCM because of the Expiration of the filing
Due Date.
RCM in scrap purchased in auction from government agencies. How can I avail itc
1 year ki rcm ek sath kr sktei h mam ...
Sir, Amnesty scheme 2021 is upto 31st Aug-21. But while filing of composition return for the quarter Oct-17 to Dec-17 with having turnover penalty showing on portal of Rs. 5000+5000 for cgst & sgst and interest also showing. Why this is happenig sir please reply me soon .
What is solution is available,if traders is engaged in Nil rated / exempted goods and services about Tax liabilty under RCM method on rent paid to shop owner About refund of this extra tax because which will be no be claim in future as his business nature . please clear about this problem .
Mam please tell me if we shoe printing and stationary as expenses in p&l instead purchase in trading account then we have to liable for rcm or not
Because in audit report i saw this and rcm not pay on that
Mam, one question
Say maine 3 transporter ki services use kiya ek month me. Unme se 1 registered h. Koi forward charge nahi deta h. Self invoice kitna raise karne h month end me : 2 or 3?
apko har transaction ka invoice raise karna hai
Even I have this doubt. Y we have to raise bill for registered gta if v r giving on reverse charge. They(gta) will raise a bill n upload as reverse charge=yes option while filing , right ?
Mem mene gstr 3b me jo input tax claim krna tha vo galti se RCM ke coloum me claim kr diya jbki RCM nhi tha ab kya kare plz help
Which one is best for me RCM or FCM . If I am transporting the goods from wholesale to retailer
Mam Gstr 9 fy 2018-19 annual Return m 2017-18 k data aa rahe hai pls solution provide
Is RCM applicable on services in any possible cases wherein otherwise service tax is not levied ..
Mam how will supplier shows his supply in returns under RCM.
If you mean the supplier who has no forward charge liability such as supplier of raw cashew nuts etc (Section 9(3) of CGST Act, then probably he is a farmer (and unregistered), so such as supplier can issue a Bill of Supply (without charging GST) and since he is unregistered, he does not have to file GST returns.
No supplier has both supplies under rcm and fcm
Since he has liability under forward charge mechanism, I assume he is a registered dealer and hence the provisions of section 9(3) do not apply.
Company paying rent to unregistered supplier is liable to pay gst under RCM or not. Pls clarify?
I want know that if vendor raise invoice, but vendor don't mention place of supply or state code and name. Then what happen?
Hlo Mam!
Please make a video about Calculation of Depreciation as per company act, 2013.
I have purchased unregistered deler RCM applicable. I have show GSTR3B-3(d) column but do not avail ITC 4.3 column.
Please suggest this problem 🙏🙏
Dear Ma'am
I hope you will reply 🙏
Agar koye URP PERSON fully exempt sec11 of gst act goods or services me deal karta hai... And wo Section 9 (3) ki goods ya service avail karta hai... Kya wo REGISTRATION K LIYE LIABLE NHI hoga?????
Madam, l got some material through GTA and paid 5% tax through GSTR3B. We can take ITC of this tax or not, if yes, how
In which case rcm is to be paid by recipients even suppliers is registered
IF GTA is registered and charge 5% GST under Forward Charge. So now is there any purchaser liability to pay tax under RCM or Not. And what about ITC of that bill on which GTA charge GST??
If GTA charging 5% to body corporate then BD don't need to pay 5% tax to GTA instead of BD shall pay tax under RCM..
Mam agr traded or manufactured goods are exempted or nil rated tb kya rcm applicable hoga ya nhi services pr
Used during trading or manufacturing
Mam agar Mai transport se clothes mangata hu to kya mujhe rcm pay karna padega?
Mam rent per rcm lagega kya or is ki entry kaise kere
no RCM on rent