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

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  • Опубликовано: 9 дек 2024

Комментарии • 81

  • @CAGuruJi
    @CAGuruJi  2 месяца 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 2 месяца назад +1

    Thanks for Giving information Madam ❤❤❤

  • @mainakchatterjee1142
    @mainakchatterjee1142 2 месяца назад +1

    Happy mahasaptami....🙏🙏🙏🙏

  • @apurvapurohit8225
    @apurvapurohit8225 2 месяца назад +1

    Good explanation

  • @su85jeet
    @su85jeet 2 месяца назад +1

    Thanks a lots Madam ❤

  • @SanjeevShah-wc7nw
    @SanjeevShah-wc7nw Месяц назад

    Very well explained.

  • @mahendradevi5222
    @mahendradevi5222 Месяц назад

    Thanks for this RCM

  • @mohitmangwani8566
    @mohitmangwani8566 Месяц назад +1

    Mam kya composition me bhi rent pe rcm bharna hoga?

  • @prahladgopalka5174
    @prahladgopalka5174 Месяц назад

    Thank s

  • @malchand62
    @malchand62 Месяц назад +1

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

  • @pineviewtechnology9390
    @pineviewtechnology9390 2 месяца назад +3

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

    • @Aditya_sharma02
      @Aditya_sharma02 2 месяца назад +1

      2% kaat krr payment hoga aur supplier use apne software me journal entry krega

    • @pineviewtechnology9390
      @pineviewtechnology9390 2 месяца назад

      @@Aditya_sharma02 thanks

  • @manjeetchoudhary8
    @manjeetchoudhary8 Месяц назад

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

  • @shadabsaifi1869
    @shadabsaifi1869 2 месяца назад

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

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

    Notification aye tds ki video jaroor banana

    • @CAGuruJi
      @CAGuruJi  Месяц назад

      Coming tomorrow at 9am

  • @shreeg5509
    @shreeg5509 Месяц назад

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

  • @rajivpanpher6429
    @rajivpanpher6429 2 месяца назад

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

  • @rakeshkumar-in5ry
    @rakeshkumar-in5ry 2 месяца 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?

  • @su85jeet
    @su85jeet 2 месяца назад

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

    • @CAGuruJi
      @CAGuruJi  2 месяца назад

      Yes

    • @atulsingh-r9s
      @atulsingh-r9s 2 месяца назад

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

  • @bashirkhan7427
    @bashirkhan7427 2 месяца назад

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

  • @sunilkotwaniii
    @sunilkotwaniii 2 месяца назад

    Agar rent property blood relation mein hai to bhi lagega RCM

  • @ashishbhanushali3193
    @ashishbhanushali3193 Месяц назад

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

  • @kvreddy3265
    @kvreddy3265 28 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???

  • @jatinpanchal4143
    @jatinpanchal4143 2 месяца назад

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

  • @PriyankaKumari-jb5to
    @PriyankaKumari-jb5to 2 месяца 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

  • @fahadaslam6520
    @fahadaslam6520 2 месяца назад

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

  • @priyaparashar5037
    @priyaparashar5037 Месяц назад

    Gst me show kese krege rent ka rcm

  • @aaliyarehman7624
    @aaliyarehman7624 Месяц назад

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

  • @kaluparmar5023
    @kaluparmar5023 2 месяца назад

    Rent mese 18% less karke rent paid karna he kya

  • @Aka-on4fy
    @Aka-on4fy Месяц назад

    Other metals main silver and gold bhe add hai rcm ?

  • @t-tigergaming
    @t-tigergaming 2 месяца назад

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

  • @TheMethodMadness
    @TheMethodMadness 2 месяца назад

    When should we show in gstr3B

  • @fahadaslam6520
    @fahadaslam6520 2 месяца назад

    Madam tds ka notification 25/2024 aya to hai

  • @NARESHSHARMA-kn6fi
    @NARESHSHARMA-kn6fi 2 месяца назад

    Is Rcm applicable on renting of commercial Land ?

  • @nittinm3162
    @nittinm3162 2 месяца 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

    • @rajeevkhulbe4937
      @rajeevkhulbe4937 2 месяца назад

      @@nittinm3162 October Month ka rent dear

  • @pradeepryadav94
    @pradeepryadav94 2 месяца назад

    Self invoice kaise banaye madamji, please bataye

  • @Motivation_videoyou
    @Motivation_videoyou Месяц назад

    Under which section

  • @stationeryshop9961
    @stationeryshop9961 Месяц назад

    Composition tax payer ne keysa kare

  • @ikramquadri8032
    @ikramquadri8032 2 месяца назад

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

  • @PiyushSuthar23
    @PiyushSuthar23 2 месяца назад

    WHICH RATE APPLICABLE GOODS RCM AND SERVICE RCM

  • @soujanyaduddu8829
    @soujanyaduddu8829 2 месяца назад

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

  • @ikramquadri8032
    @ikramquadri8032 2 месяца назад

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

  • @selflesstime7991
    @selflesstime7991 Месяц назад

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

  • @ashoknembhwani2501
    @ashoknembhwani2501 23 дня назад

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

  • @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?

  • @sanjaysethi8455
    @sanjaysethi8455 2 месяца назад

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

    • @ImranAhmed-qy1iz
      @ImranAhmed-qy1iz 2 месяца назад

      Actual rent joh aap expenses mein dikhate ho

  • @gauravverma8217
    @gauravverma8217 2 месяца 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 🥴🥴🥴🥴🥴🥴😁😁😁😁

  • @anjanphookan
    @anjanphookan 2 месяца назад

    Mam examtion hai kya batiye

  • @satyachd2006
    @satyachd2006 2 месяца назад

    Both registered person hai to tax liabilities kaun deposit karega

  • @neerajnegi2917
    @neerajnegi2917 2 месяца 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.

  • @rajeevkhulbe4937
    @rajeevkhulbe4937 2 месяца назад

    Mam Notification no 25 for TDS on Metal

    • @CAGuruJi
      @CAGuruJi  2 месяца назад

      It issued now, Thanks

  • @rushabhsutaria5185
    @rushabhsutaria5185 Месяц назад

    Rcm in tally entry sikha do na madam

  • @thealphabetneeraj4643
    @thealphabetneeraj4643 2 месяца назад

    Rcm kitna percentage dana ha

  • @sunilaravind2143
    @sunilaravind2143 24 дня назад

    From which month RETURN RCM ON RENT TO BE SHOWN

  • @Dayakar787
    @Dayakar787 2 месяца назад

    Madam, rcm for rent any limits

  • @chandrashekarshetty2806
    @chandrashekarshetty2806 2 месяца назад

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

  • @jacksparrowBharat007
    @jacksparrowBharat007 2 месяца назад

    Jai Sri Ram

  • @manjunath7010
    @manjunath7010 2 месяца назад

    Rcm not applicable on wastepaper

  • @saveenbabaramdas7806
    @saveenbabaramdas7806 2 месяца назад

    Rent. RCM tax rate mam

  • @saisudha9598
    @saisudha9598 2 месяца назад

    Pls tally explain madam

  • @आळंदीदेवाची-प6त
    @आळंदीदेवाची-प6त 2 месяца назад

    400 like

  • @ikramquadri8032
    @ikramquadri8032 2 месяца назад +1

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

  • @ikramquadri8032
    @ikramquadri8032 2 месяца назад

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

  • @ikramquadri8032
    @ikramquadri8032 2 месяца назад

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

  • @ikramquadri8032
    @ikramquadri8032 2 месяца назад

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

  • @ikramquadri8032
    @ikramquadri8032 2 месяца назад

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