New RCM Entries from 10 October 2024 | RCM on Metal Scrap | RCM on Rent of property

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  • Опубликовано: 7 дек 2024

Комментарии • 81

  • @CAGuruJi
    @CAGuruJi  Месяц назад +1

    TDS on Metal Scrap also Notified: taxupdates.cagurujiclasses.com/notification-no-25-2024-central-tax-amendments-to-tds-provisions-under-gst-tds-on-metal-scrap-from-10-october-2024/
    taxupdates.cagurujiclasses.com/notification-no-06-2024-central-tax-rate-rcm-on-metal-scrap/
    ________________________________________________
    💁🏼 सीखें cagurujiclasses.com
    📞 Call at 9150010400 (only for courses)

  • @bhuvneshsaini5407
    @bhuvneshsaini5407 Месяц назад +1

    Thanks for Giving information Madam ❤❤❤

  • @apurvapurohit8225
    @apurvapurohit8225 Месяц назад +1

    Good explanation

  • @mainakchatterjee1142
    @mainakchatterjee1142 Месяц назад +1

    Happy mahasaptami....🙏🙏🙏🙏

  • @SanjeevShah-wc7nw
    @SanjeevShah-wc7nw Месяц назад

    Very well explained.

  • @mohitmangwani8566
    @mohitmangwani8566 Месяц назад +1

    Mam kya composition me bhi rent pe rcm bharna hoga?

  • @su85jeet
    @su85jeet Месяц назад +1

    Thanks a lots Madam ❤

  • @mahendradevi5222
    @mahendradevi5222 Месяц назад

    Thanks for this RCM

  • @ashoknembhwani2501
    @ashoknembhwani2501 21 день назад

    How can we take input claim for RCM paid by composite tax payer for RCM paid on Rent

  • @priyaparashar5037
    @priyaparashar5037 Месяц назад

    Gst me show kese krege rent ka rcm

  • @stationeryshop9961
    @stationeryshop9961 Месяц назад

    Composition tax payer ne keysa kare

  • @manjeetchoudhary8
    @manjeetchoudhary8 Месяц назад

    Mam metal scrap pr gst rate kitna % hai ,or dono register hai hai tab gst rate kitna hoga

  • @pineviewtechnology9390
    @pineviewtechnology9390 Месяц назад +3

    2% TDS SUPPLIER SALE INVOICE ME ADD KAREGA YA BUYER 2% TDS KATKAR PAYMENT KAREGA

  • @ashishbhanushali3193
    @ashishbhanushali3193 Месяц назад

    Mam, Tds on metal scrap ka return kese filed kre or threshold Limit kya he tds deduct karne ki?

  • @sunilkotwaniii
    @sunilkotwaniii Месяц назад

    Agar rent property blood relation mein hai to bhi lagega RCM

  • @aaliyarehman7624
    @aaliyarehman7624 Месяц назад

    Ma'am please deeply explain the definition of metal scrap which is falling in chapter 72-81

  • @jatinpanchal4143
    @jatinpanchal4143 Месяц назад

    Rent like 120000 he jisme A-company rent 80000 pm & B-company 40000 dono company ko RCM 18% Katna padega?

  • @shreeg5509
    @shreeg5509 Месяц назад

    Mama first notification me shyam to khud recipient h to kha se invoice banyega

  • @shadabsaifi1869
    @shadabsaifi1869 Месяц назад

    Exempt limit kitni hogi C.P. ki jisme RCM nhi lagega?

  • @kvreddy3265
    @kvreddy3265 26 дней назад

    Mam Commercial Rent Ka Threshold Limit Kitna Hain???
    For Example Hamari Shed Rent Per Month 16k Hain, tho ispe Bhi RCM applicable Hoga Kya???

  • @fahadaslam6520
    @fahadaslam6520 Месяц назад

    Madam notification no 25/2024 dt 9/10/25 jo tds ko applicable karta hai .. wo kya abhi apply nahi hoga kya

  • @pradeepryadav94
    @pradeepryadav94 Месяц назад

    Self invoice kaise banaye madamji, please bataye

  • @selflesstime7991
    @selflesstime7991 Месяц назад

    How pass siphon of materials by employee & part recovery in tally prima

  • @Aka-on4fy
    @Aka-on4fy Месяц назад

    Other metals main silver and gold bhe add hai rcm ?

  • @rakeshkumar-in5ry
    @rakeshkumar-in5ry Месяц назад

    Madam waste paper pr bhi RCM lagana mandatory hai

  • @priyabratadhar410
    @priyabratadhar410 Месяц назад

    If B2B metal scrap is sold then any registered purchaser can be eligible to collect TDS on GST, apart from the list of authorities who can collect TDS on GST ;Isn't it?

  • @PriyankaKumari-jb5to
    @PriyankaKumari-jb5to Месяц назад

    Hi, GSTR1 m delivery challan series last month ki repeat ho gyi or current month ki nhi dikhai. Kya kr skty h or kya complications ho skti h

  • @kaluparmar5023
    @kaluparmar5023 Месяц назад

    Rent mese 18% less karke rent paid karna he kya

  • @bashirkhan7427
    @bashirkhan7427 Месяц назад

    Hii Mam.Mam hsn code dalna mandatory hai kya har reg person ko ya koi limit hai uski????

  • @fahadaslam6520
    @fahadaslam6520 Месяц назад

    Madam tds ka notification 25/2024 aya to hai

  • @t-tigergaming
    @t-tigergaming Месяц назад

    Restaurant ke case me 5% Option walo ko bhi RCM me payment karna rahega kya or ITC bhi nahi milega 😢??

  • @TheMethodMadness
    @TheMethodMadness Месяц назад

    When should we show in gstr3B

  • @malchand62
    @malchand62 Месяц назад +1

    Ma'am RCM ka kya rate hoga ?? In rent case

  • @PiyushSuthar23
    @PiyushSuthar23 Месяц назад

    WHICH RATE APPLICABLE GOODS RCM AND SERVICE RCM

  • @NARESHSHARMA-kn6fi
    @NARESHSHARMA-kn6fi Месяц назад

    Is Rcm applicable on renting of commercial Land ?

  • @rushabhsutaria5185
    @rushabhsutaria5185 Месяц назад

    Rcm in tally entry sikha do na madam

  • @soujanyaduddu8829
    @soujanyaduddu8829 Месяц назад

    If person selling exempted goods paid rent under rcm and claim itc can he claim gst refund as itc is unutilized for payments

  • @NewClassic-c6q
    @NewClassic-c6q Месяц назад +1

    Notification aye tds ki video jaroor banana

    • @CAGuruJi
      @CAGuruJi  Месяц назад

      Coming tomorrow at 9am

  • @sunilaravind2143
    @sunilaravind2143 22 дня назад

    From which month RETURN RCM ON RENT TO BE SHOWN

  • @Motivation_videoyou
    @Motivation_videoyou Месяц назад

    Under which section

  • @rajivpanpher6429
    @rajivpanpher6429 Месяц назад

    Thanks ❤ Mam Rent pe kitna %Gst (RCM) deposit hoga

  • @ikramquadri8032
    @ikramquadri8032 Месяц назад

    Mam, If a Registered dealer supplies only Tax free commodity then Where to Utilize RCM input? ???????????????

  • @prahladgopalka5174
    @prahladgopalka5174 Месяц назад

    Thank s

  • @ikramquadri8032
    @ikramquadri8032 Месяц назад

    Mam, If a Registered dealer supplies only Tax free commodity then Where to Utilize RCM input? ??????????????? Plz reply

  • @neerajnegi2917
    @neerajnegi2917 Месяц назад

    GST K portal me TDS & TCS Accept krne me koi update hai kya?
    Q ki na hi sep. Ta TDS Accept ho hinhi raha hai or na hi F.Y 2024 -25 ki GST TDS Report download ho rahi hai
    Issue ye aa raha hai ki jab hum F.y 2024-25 selecte kr rahe hai toh enter marne ke baad F.y 2017 - 18 aa raha hai.

  • @salilsenmajumdar
    @salilsenmajumdar Месяц назад

    Maam, first of all wishing you a very happy Dusshera.
    My question is the RCM which is applicable on rent of commercial property, does it means that the purpose i.e. use by receipient of service should be considered or the property owner has defined it as a commercial property?

  • @satyachd2006
    @satyachd2006 Месяц назад

    Both registered person hai to tax liabilities kaun deposit karega

  • @anjanphookan
    @anjanphookan Месяц назад

    Mam examtion hai kya batiye

  • @su85jeet
    @su85jeet Месяц назад

    Madam renting wala rcm Oct onwards follow karenge na ? September 24 ka gstr3b me to ise ignore karna he na ?

    • @CAGuruJi
      @CAGuruJi  Месяц назад

      Yes

    • @atulsingh-r9s
      @atulsingh-r9s Месяц назад

      @@CAGuruJi Maam RCM on Rent paid in GST 3B of OCT -24 .Return na? Plz Clear that

  • @jacksparrowBharat007
    @jacksparrowBharat007 Месяц назад

    Jai Sri Ram

  • @nittinm3162
    @nittinm3162 Месяц назад

    सेप्टेंबर का किराया जो अक्टूबर में दे रहे हैं
    तब से RCM देना चालू करना होगा
    या अक्टूबर का किराया जो नवम्बर में देंगे
    उस पर से RCM देना होगा

  • @sanjaysethi8455
    @sanjaysethi8455 Месяц назад

    MAM 50000 KA TDS 5000 MONTHLY THAN RCM KIS AMT PAR KATEGA

    • @ImranAhmed-qy1iz
      @ImranAhmed-qy1iz Месяц назад

      Actual rent joh aap expenses mein dikhate ho

  • @rajeevkhulbe4937
    @rajeevkhulbe4937 Месяц назад

    Mam Notification no 25 for TDS on Metal

    • @CAGuruJi
      @CAGuruJi  Месяц назад

      It issued now, Thanks

  • @gauravverma8217
    @gauravverma8217 Месяц назад

    Nirmala sitaraman ji update pe update bad me dalna ..Jo returns ki last date ke as pas gst portal so sa jata hai uska bhi kuch karo 🥴🥴🥴🥴🥴🥴😁😁😁😁

  • @manjunath7010
    @manjunath7010 Месяц назад

    Rcm not applicable on wastepaper

  • @Dayakar787
    @Dayakar787 Месяц назад

    Madam, rcm for rent any limits

  • @thealphabetneeraj4643
    @thealphabetneeraj4643 Месяц назад

    Rcm kitna percentage dana ha

  • @chandrashekarshetty2806
    @chandrashekarshetty2806 Месяц назад

    एक और amendments !!!!????
    Gst वालों का टाइमपास चल रहा इसके आड़ में!

  • @saveenbabaramdas7806
    @saveenbabaramdas7806 Месяц назад

    Rent. RCM tax rate mam

  • @saisudha9598
    @saisudha9598 Месяц назад

    Pls tally explain madam

  • @आळंदीदेवाची-प6त

    400 like

  • @ikramquadri8032
    @ikramquadri8032 Месяц назад +1

    Mam, If a Registered dealer supplies only Tax free commodity then Where to Utilize RCM input? ???????????????

  • @ikramquadri8032
    @ikramquadri8032 Месяц назад

    Mam, If a Registered dealer supplies only Tax free commodity then Where to Utilize RCM input? ???????????????

  • @ikramquadri8032
    @ikramquadri8032 Месяц назад

    Mam, If a Registered dealer supplies only Tax free commodity then Where to Utilize RCM input? ???????????????

  • @ikramquadri8032
    @ikramquadri8032 Месяц назад

    Mam, If a Registered dealer supplies only Tax free commodity then Where to Utilize RCM input? ???????????????

  • @ikramquadri8032
    @ikramquadri8032 Месяц назад

    Mam, If a Registered dealer supplies only Tax free commodity then Where to Utilize RCM input? ???????????????