Know your transporter - GTA GST, 7 new changes in GTA be careful while filing GST returns
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- Опубликовано: 5 сен 2024
- GTA means Good transport agency and there are 7 new active changes in GTA GST applicable from 18 July 2022 which are covered in this video
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Mam pls make video regarding nursery business.
मैडम हर चीज को एक एग्जांपल के साथ बताया कीजिए जैसे कि कोई केस स्टडी की जाती है
Mam,pl req video on PMAY Scheme , 2024 tak mudat sadhya yesa bol rahe hai.🙏🙏🙏
Excellent
Thank you maam
Very nice
God bless you, mam!
Always Big Thanks.
Mam kindly enable Cc.....
Cab service provider charge GST 12% can company avail ITC.
How and where to report RCM of URD transporter as no gst no is available?
Nice
Thank you madam
Very good and clear clarification
One thing I would know, if GTA opt under FCM 5% , can recipient take ITC of that amount .
Yes
Thanks a lot👃
Mam, RCM aur FCM dono le sakte hai kya, becoz meri kuch party Gst12% bill leti hai aur kuch party without GST bill leti hai under RCM, ab mai kon sa option lu..
Plz Reply....
No
Thanks for Well Clarification.
Recipient. Kintne. % rcm bharega
Ma'am kya transporter ko bhi annual return file karna hai
Agar karna hai to kaise hogi ec transporter ki annual file demo dijiye na please
Thank you madam
My query is that while Filling GSTR 1 by GTA then where he will disclose in 0% Column or in 5% ?
In GSTR 3B where he will show their Turnover in Column 1 Taxable Turnover or Column 3 (Exempt Turnover)????
Madam can you explain if GTA not opt than RCM and FCM both applicable
What is GTA rate for recipient under RCM.
Please watch video carefully as it is discussed in video
5%
Very informative video❣️
Aapko koi problem ho gai kya
Mam hamare GTA na to register hai aur na hi bilti issue krte hai. Aur 10 vehicle se kam bhi hai . Aur unki turnover bhi 10 lakh se bhi kam hai .
To unko hone wali payment pe hum RCM paid karenge?
Can a transporter provide both GTA & Non GTA service ?
Yes
Hello ma'am
I have question in my mind please resolve this
Individual Registered person under GST but not GTA
only transportation by tempo to Business entity and supply intra state.
He does not issue a consignment note
My Question
is it exempted supply or Taxable?
Note
He taken registration under GST because he supply other services like taxable supply.
Mam if I'm GTA opted under Reverse Charge Mechanism with Tax Rate of 5%(without ITC)and supply services to Unregistered Recipient. How we must Issue Invoice and Subsequently show in GSTR1 and GSTR 3B
Maam RCM is very confusing topic. If GTA is not provide invoice and on the basis of L.R, Builty we pay him, then can we claim RCM
Yes.. pay tax 5% on RCM and claim itc.. no issue... it is mandatory to pay tax under rcm if the transporter didn't issued any invoice
@@monujangra5153 thanks maam
GTA NOT OPTING FCM THAN UNDER RCM BILLS ISSUED TO Recipient THAN GTA ALSO NEED TO PAY 5% GST ON THERE POCKET IS IT CORRECT?
Whether Agriculture transport is liable for GST??
But ma'am, when they are giving only money receipt instead of invoice and not filing gst return how to identify whether RCM or FCM.
If unregistered ko gta ki service di hai to tax kese lagega
Mam gta ke pass option h na ki vo rcm m bhi ja sakta h or fcm bhi, mhuje kisi ne bola ki agar registered gta h to usko liye compulsory h ki vo fcm m jayega?
Thanks Ma'am 🙏
Madam but client agar rcm apne gst mae nhi dikhta to kese ler fir rcm input
jb rcm hi nhi mention kiya to input ki kyu baat kr rhe ho
But client ne likha hae bill rcm pr hae or gst return mae apne dikhya nhi ke bill rcm pe hae abh usee pay kese kree or input kese lee
Samajhdaar bhai mere
Mam
Please clarify whether a truck owner who provides truck on hire to a gta is liable for gst?
Also clarify whether gta in this case if registered is liable for rcm?
If FREIGHT IS PAID TO LOCAL TEMPOO SERVICE PROVIDER like GTO, THEN RCM??
Will RCM applicable on GTA for a composition dealer?
Matlab local auto freight diya 200/- to bhi rcm me aayega @ 5%
It is applicable only on GTA
It mens only consignment note jisne diya uspe rcm
If any transporter not issue consignment note than rcm will apply or not
Madam unregistered person ko bill raise karke Hume hi rcm pay karna padega
Yes
Mam Agar wo Storage ki services bhi de rha h.... To E-invoice ka Declaration dena hoga.....?
मैम मेरा एक क्लाइंट शुरू से ही 12% लगा कर इनवॉइस बना रहा हैं और आईटीसी ले रहा हैं। क्या उसे भी ये डिक्लेरेशन देना पड़ेगा ?
Good Morning Ma'am if only Transport service (not consignment note) provide then Annexure V file in FCM 12% ????
Mam gta case m hsn code dalte y
Respected Ma'am,
One of my client running taxi under UBER by hiring a driver.
Service charges Receipt as per UBER Statement of Rs : 95 Lakh P.A. approximately
My Questions is :
1) it is necessary to register in gst ?
2) If Yes, Please clarify Ma'am,
What is his tax liability and input tax credit ?
If Transporter is URD person what about GST ( RCM applicable / or not) if RCM applicable limit of transport charges ?
RCM applicable on every amount whether it is 1 rupee
@@puneetjain7934 how to report this then and where ?
Thnks mam
How to file RCM in 3b ?
First enter the details in 3.1 table of 3b ( Inward supplies liable to reverse charge) and then claim itc in table no. 4 ( Itc on inward suplies)
Rcm applicable from 18th July or 1st July?
18 July
## Very clear & understandable explanation ##
Mam if GTA is receiving services also from GTA ,to providing services to original recipient , wheather gst will be levied or not between GTA to GTA.
Mam plz tell that service recipient can avail input on gta invoice charge 12 % and 18 %
Itc shall be availed whatever mentioned in the invoice issued by the transporter
Ma'am, can we change the data's of GSTR-1 when it is filed??
No, adjust in next return
If so can we file GSTR 3B with negative electronic credit balance??
Mam agar Transpoter rcm to mark karake invoice issue kar raha hai sez unit ko to fir E INVOICE applicable hoga kya transporter ko.Quiki Transporter ko exemption bhi hai na e invoice ke regarding
e invoice not applicable
I think transporter no need to create e invoice WHETHER it's limit 2 cr Or 3 cr matter
F C M KA CREDIT RECIPENT LE SAKTA HAI NA 5 OR 12 %
Yes
👍👍
If a GTA already registered under FCM 12% then he is also required to file this form to department and mention in INVOICE.
Yes
Yes
Yes... If GTA opt FCM then GTA liable to file return not a recipient
Please Help Me
Ma'am Please Reply I Want To File ITR 21-22 4,65,000 Updated Return 139(8A) Reason Return Previously Not Filed Please Tell Me About Late Fess
You cannot file Updated return as there will be no tax liability
@@syedshanavaz3632 I Can't File Return in21-22
Yes
However there is another way to do it
@@syedshanavaz3632 What Explain it to me
Please Reply