RCM 1 | Reverse Charge Mechanism in GST | RCM in GST | RCM Accounting Entries in GST
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- Опубликовано: 5 окт 2024
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आप घर बैठे फ्री में Accounting और Tally, Excel, Word, PPT में मास्टर बन सकते हैं.इस Channel के माध्यम से आप GST, GST Return, TDS, Tds Return, Income Tax & Return, Payroll, BRS, Petty Cash, Credit Card, E-Return, Accounts Finalization and RUclips की पूरी जानकारी आप को मिलेगी.
यदि आपके पास कोई प्रश्न और सुझाव है तो Comment Box में लिखें और आप bindas33727@gmail.com पर भी ईमेल कर सकते हैं।
Sir mujhe ITC Reversal ke bare me janna hai aur auctioneer company kaise kaam karti hai uss pr bhi ek video banaiye na plzzzz...🙏
Sir agar oposite party registered h to fir RCM ka kya roll h..plz explained....??????
Sir aapki class kaise join kare
SIR APNE YE CONSEPT BHAUT HE
SARAL OR AASAN SABDO MAI
SAMJHAYA GOOD WORKING SIR
Sir Aapne sikhaya to Acha but yahii tally Mai Karke dikhaate to achaa hotaa....abhii bas RCM kaa fundaa pataa chala hai practical to tally se hi aayega !!
RCM entry in Tally: ruclips.net/video/3PkkhL2b1OE/видео.html
bhai tu smjh gya he to jra smjha do
@@mukeshkumar-jc8ib 😅😅
yes
with tally example soluction sir
Aapki savi videos helpful hoti h. Sir aap se ek request h ki aap gst reconciliation par ek video banaye. Gstr aur books ka reconciliation kaise krte h iss par ek video baneye. Pls Pls Pls sir..
Thanks a lot for a quick response...
Plz make videos on GTA n most importantly RCM on import & export from self invoicing to GSTR1 n 3b filling.
Once again hope for ... soon tq
Sir mera RCm ka concept clear jo Gaya hai thank you aur ek request hai sir RCM ki entry GST portal par Kahan karni hai usko bhi ek video banao sir
Many many Thanks sir aapke video se bahut gyan hota hai please make a video on only GTA service under RCM in details ... Thanks
Good sir aapka samjhane ka tarika bahut acha hai 👍👍
Bahut jagah rcm k bare me padha, ye best tha..
Very helpful video sir... please make one video regarding the case of transporter ..😊
Sir ji thank you so much for sharing an amazing concept with section wise. But my doubt is if u take ITC on RCM then there is no need to pay the amount in challan, because at the same time u take ITC and u r also liable to pay the same amount only. So the ITC will be set off with the gst payable.
Very good sir RCM ki entry ki jankari k liye dhanyawad
One video manufactring process nd 1 payroll pe bna do
Very nice sir. The way you teach is very impressive
THANKS FOR THIS VIDEO UPDATE KRTE RHIYE DHNYWAD SIR JI
Thanks you so much for nice videos,pls make GTA under reverse charge video
Sir please how to increase input liability of rcm
Nice video sir,Please make a video on Deferred tax/Liability concept.
Hello sir,
Sir, aap ek video make kro, all about deferred tax
Very nice explanation sir thank you so much
Superb bht he simple way mai thnks .
Thank you sir...... 🙏🙏🙏
Thank You Sir Ji
Sir.. cgst and sgst are under duties and tax(current laibility), but cgst payable and sgst payable should be in which head??? Plssss answer.
Outstanding video.
Simple and knowledgeable viedo sir
Congratulations for 50k 🥳🥳🥳
Sir nice explanation.how to increase tax of closing stock recorded in tran on 1 07 2019
Sir rcm inward supply ka effect gstr 1 par hota h ya nhi
Sir pls rcm pr ek video banaye from starting kis kis pr lagate hai or kitne percentage
Please sir tell me how to increase tax of closing stock amount recorded in tran portal
Plz explain Rcm in case of transport
Sir thank you for your videos.
You are too good sir
Very helpfull video thanks sir
SIR MOBILE Recharges ka entries batav sir ek bar...
Plz old old indirect tax vs GST compare full video bataye plz
Sir Kya hum RCM gst portal ke Cash ledger se adjust kar sakte he Kya?? Pls reply
Ydi cash ledger me balance h to aap RCM ki payment cash ledger se adjust kr sakte ho..
Total expenses jo trading and p and l me dhikhate un sab expenses ka detail me vedio banakar dale please
Sir import material ki bill of entry ki video banaye
Good information sir ji
•dear sir kya in expenses pr gst rcm pay kr ke input lena padta he kya
Rent
• Commission payments
• Printing and stationery
• Repairs and Maintenance
⚫ Office Maintenance
⚫ Vehicle maintenance
• Computer maintenance
⚫ Legal Fees
• Consultancy Fees
• Professional Fees
• Audit Fees
Freight and transportation expenses (GTA)
• Gift expenses
⚫ Business promotion expenses • Advertisement
Very best vedio
Sir Sgst payable RCM kis group k under hoga?
Sir agar is theory ko Tally par practically way me bhi bata dete to bahaut achchha hota?
Plz practically way me bhi ek video bana dijie....
Watch my GTA in Tally Video under RCM
17-18 ka Igst rcm payable...18-19 main khatm Kaise Krege...journal entry kya pass hogi
Contact to your consultant
Sir Make video as per the latest provisions of RCM both in the books of GTA and also in the books of Recipient under Section 9(3) please !!!! In a single video or in two different videos sir Please !!!!
Sir, is there is need to maintain invoice series separate or can we raise invoice once in a month for one supplier
Very nice explain sir
Transporter jo gst lata hai bhara ka against mai uska ITC INPUT KISKO MILAGA... O SAMJAO...
Sir...aapne bola tha ki next video me batayenge ki tally me RCM ki entry kaise hogi..which video is for that?
Watch my GTA in Tally Video
thanks for info
But Transportation Charges from GST Registered Dealer who not charged GST rate , it also taken in RCM in Accounting entry
Is self invoicing same if Registered person buys goods from URP under composition scheme.. Or will RP issue BILL OF SUPPLY
bill raised against URD - self name with Regd number and to be uploaded in GSTR-1 for INPUT CREDIT . correct OR not . in case of wrong pl inform. pl reply
Sir RCM aur GTA me kya difference hai ???
How can unregistered dealer make the bill of transaction ? If he wants tell me the format
Sir RCM ka GST same month jma ho jayega
Phir credit claim hamko next month me milega ?
Same month
Sir, Gstr9 Annual Return aur Gstr9C kaise file kare ispar ek video banana please..
Sir reverse input ka video banaye
Make video on how to file gstr 9a for composition dealer and 9.
Agr ek din me unregistered se 5000 se km ki purchase h to uski entry kaise aur kaha krenge
5000 Ka provision pehle tha 1.2.2019 se rules change hua hai.
RCM entry in tally: ruclips.net/video/3PkkhL2b1OE/видео.html
Thanks sir
1. When we purchased cost of Rs. 10000 add GST example. 18% Rs 1800.00 (SGST RS.900.00 AND CGST 900 IT IS REGISTETED FIRM ENTRY IS PUCHASE A/C DR.10000 INPUT SGST 900 . INPUT CGST 900
M
Sir cash ki entry nhi karege job goods purchse kare ge tu kaise karege please reply sir
❤️❤️❤️ thanku so muchh
Pls make a video on ISD invoices.
Nice Sir, Please show it tally Sir.
सर sec 9(3) आप ने टैक्स लेजर्स बना कर दिखाया है पर registered person कोई माल या सर्विस RCM में खरीदने पर एंट्री के समय स्टॉक क्रिएशन में एक ऑप्प्शन is rcm applicable का इस्तेमाल करना है या नही यदि करना है तो टैक्स लजर बनाने की क्या जरूरत है हाँ ये बात और हैं कि liability बनाते समय हमें टैक्स लजर की जरुरत होती है
प्लीज् उत्तर जरूर दें
धन्यवाद
Sir as for as my knowledge is concerned, RCM chargeble @5%. But you are showing some goods and services are chargeble at 18 % also. Please clarify which all goods and services come under 18, 12, 5, 28% category please.
Thanks a lot
Sir jese abhi petrol pe gst nhi h toh woh hme costly pdta h per agar uspe gst lg jaye toh hme thoda sasta pdega ....
Par jese ki abhi food items pe gst lg gya h toh food items or mehnge ho gye h ...
Toh Sir esa q kuch chizo pe gst lge toh woh sasta ho rha h or kuch pe mehnga q ?
Rcm k entry gstr 3b m dikhana jaruri hota h ky.. Q k uska input bhi to milta h na..
Thank you Bhai
Sir yaha par hm two times tax pay kar rahe hain.
Ek baar jb hamne purchase kiya or or ek baar jb hamne liability khade kare.
Sir Kya rcm always purchase condition main aply hoga
Dear Sir, let me know, under which account head GST Payable account will be consider, whether it is under "Duties & Taxes" or any other in Tally?
Current Liability
Current liability
Registered dealer se taxable goods purchase kar rare hai u/s 9 (3) to seller ke invoice ka format kaisa hoga
Normal.as we know as invoice..
Unregistered dealer ka payment karne ke liye kounsa challan create karna padta hai matlab os challan ka Naam kya hai
Very nice sir
plz make a video related to MAT
in which column RCM for gstr1 freight for unregistered person is shown,
Dear Sir What Tax Rate On Purchases From Unregistered Dealer Please Reply
I am consumer. I am not a business man and do not have gst number. I buy goods from a unregistered seller who is selling only in cash and not giving bills to me. Who will be liable to pay gst and/or will be culprit under gst law. Please confirm.
सर अगर हम गुड्स सप्लायर है और पार्टी को FOR goods सेल किया | Next इनवॉइस में फ्रेट को लेस किया है इसमें RCM कि liability goods seller पे लगेगी या goods receiver पे
Sir if we sale goods to unregistered person ??
Year ending adjustment kaise kare iska video banao sir
Sir leather k case me btao....k agr unrjistred se leather ka raw material Liya h per day value above 10000₹ ho to 18-19 me RCM me fall krega kya or kya RCM pay krna pdega uska
Expenses hote huye ye entry purchase me q .
Payment kyo nahi
Sir agar hum kisi unragisater person se purchases krte to gst jma krna p dega hum compstion Dealer h last update btana sir
Yahi video dhund raha tha
Gst me advance received par tax bharna Chahiye ki nahi
Yes
Par jab GSTR3 B aur GST R1 file karenge to uska effect kaise dikhayenge aur dono match kaise karenge.
sir cotton seed per freight par tax hai ya nahi
Someone explain transportation RCM pls
I also want to know...
Bt if transport generated builty of carriage then it will be included in RCM. Bt usme 750 s above hone p tax pay hota h plz clear
Only speak useful in video
Dear Sir
Can I Pay Output Tax By Rcm Input Tax ??
Dear sir kya main raw gold ko kese entry karna padega
Nice
Sir I m using catpro software for accounting but I don't how can I change rcm current assets to current liability... Can help me?
Sir mera GST payable hits hai aur rcm 15000/- payable hai to muje GST aur rcm both paid Karna padega?