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)
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.
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?
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?
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)
Thanks for Giving information Madam ❤❤❤
Good explanation
Thanks a lots Madam ❤
Mam kya composition me bhi rent pe rcm bharna hoga?
Happy mahasaptami....🙏🙏🙏🙏
Very well explained.
Thanks for this RCM
Madam notification no 25/2024 dt 9/10/25 jo tds ko applicable karta hai .. wo kya abhi apply nahi hoga kya
2% TDS SUPPLIER SALE INVOICE ME ADD KAREGA YA BUYER 2% TDS KATKAR PAYMENT KAREGA
2% kaat krr payment hoga aur supplier use apne software me journal entry krega
@@Aditya_sharma02 thanks
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
Mam metal scrap pr gst rate kitna % hai ,or dono register hai hai tab gst rate kitna hoga
Mam Commercial Rent Ka Threshold Limit Kitna Hain???
For Example Hamari Shed Rent Per Month 16k Hain, tho ispe Bhi RCM applicable Hoga Kya???
Thank s
How can we take input claim for RCM paid by composite tax payer for RCM paid on Rent
Hii Mam.Mam hsn code dalna mandatory hai kya har reg person ko ya koi limit hai uski????
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.
Rent like 120000 he jisme A-company rent 80000 pm & B-company 40000 dono company ko RCM 18% Katna padega?
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?
Mam, Tds on metal scrap ka return kese filed kre or threshold Limit kya he tds deduct karne ki?
Madam renting wala rcm Oct onwards follow karenge na ? September 24 ka gstr3b me to ise ignore karna he na ?
Yes
@@CAGuruJi Maam RCM on Rent paid in GST 3B of OCT -24 .Return na? Plz Clear that
Exempt limit kitni hogi C.P. ki jisme RCM nhi lagega?
Ma'am RCM ka kya rate hoga ?? In rent case
18%
Ma'am please deeply explain the definition of metal scrap which is falling in chapter 72-81
If person selling exempted goods paid rent under rcm and claim itc can he claim gst refund as itc is unutilized for payments
Agar rent property blood relation mein hai to bhi lagega RCM
Mama first notification me shyam to khud recipient h to kha se invoice banyega
Restaurant ke case me 5% Option walo ko bhi RCM me payment karna rahega kya or ITC bhi nahi milega 😢??
Thanks ❤ Mam Rent pe kitna %Gst (RCM) deposit hoga
18%
Mam, If a Registered dealer supplies only Tax free commodity then Where to Utilize RCM input? ???????????????
Other metals main silver and gold bhe add hai rcm ?
Is Rcm applicable on renting of commercial Land ?
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?
How pass siphon of materials by employee & part recovery in tally prima
Rent mese 18% less karke rent paid karna he kya
Madam waste paper pr bhi RCM lagana mandatory hai
Mam, If a Registered dealer supplies only Tax free commodity then Where to Utilize RCM input? ??????????????? Plz reply
Self invoice kaise banaye madamji, please bataye
WHICH RATE APPLICABLE GOODS RCM AND SERVICE RCM
When should we show in gstr3B
Under which section
From which month RETURN RCM ON RENT TO BE SHOWN
Madam tds ka notification 25/2024 aya to hai
Gst me show kese krege rent ka rcm
MAM 50000 KA TDS 5000 MONTHLY THAN RCM KIS AMT PAR KATEGA
Actual rent joh aap expenses mein dikhate ho
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
@@nittinm3162 October Month ka rent dear
Composition tax payer ne keysa kare
Notification aye tds ki video jaroor banana
Coming tomorrow at 9am
Both registered person hai to tax liabilities kaun deposit karega
Mam Notification no 25 for TDS on Metal
It issued now, Thanks
Mam examtion hai kya batiye
Rcm in tally entry sikha do na madam
Madam, rcm for rent any limits
No
Rcm kitna percentage dana ha
18%
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 🥴🥴🥴🥴🥴🥴😁😁😁😁
Rcm not applicable on wastepaper
एक और amendments !!!!????
Gst वालों का टाइमपास चल रहा इसके आड़ में!
Rent. RCM tax rate mam
18%
Jai Sri Ram
Pls tally explain madam
400 like
Mam, If a Registered dealer supplies only Tax free commodity then Where to Utilize RCM input? ???????????????
Mam, If a Registered dealer supplies only Tax free commodity then Where to Utilize RCM input? ???????????????
Mam, If a Registered dealer supplies only Tax free commodity then Where to Utilize RCM input? ???????????????
Mam, If a Registered dealer supplies only Tax free commodity then Where to Utilize RCM input? ???????????????
Mam, If a Registered dealer supplies only Tax free commodity then Where to Utilize RCM input? ???????????????