GST on GTA Services | RCM on GTA Services | Rates of GST on GTA Services ft
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- čas přidán 6. 08. 2024
- In this session we have discuss about the GST Services and its GST Treatment RCM on GTA Services | Rates of GST on GTA Services. After 47th GST Council Meeting there are many changes in GST rates of GTA Services.
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Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of CZcams videos.
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Video Chapters
0:00 Intro
2:05 GST on GTA Services
11:56 Accounting o GTA Services
24:48 GTA Treatment on GST Portal
Kya bat hai sir. Bilkul clear kr diya . Salute sir . 🙏 ab transporter ko bhi koi doubt nhi rhne wala. Na hi recipient ko.
Great explanation Sir with all the aspects covered practical and theoretical.
क्या बात हे मजा आ गया हे
मेरी बहुत मदद मिली
जितनी तारीफ करू कम हे
Great sir 👌👌👌
Yahi bat hoti hai sir k videos me, ek hi bar me samajh aa gaya
Thanks, Sir,
Awesome way to teach. God Bless you.
I have asked this query on telegram. Thank you so much Vivek Sir you explained it very well. Now my concept is clear.
wow .good explanation to each and every doubt raised in the mind
Thanks a lot @vivek Awasthi. This is a very detailed video with an example. You have also explained by showing how this would work practically on portal. Appreciate the knowledge you share on other aspects as well connecting income tax n gst.
Amazing analysis and explanation 🤟 i really wanna be a knowledgeable Charted Accountant 😀 i am in Final year 2nd group pending.
Gud Information Sirji...Ekdum Simple method se Samjaya Aapne...Gud Work...
Yes.thank you sir. Concept clear
sir its too good explanation thanks for your knowledge
I am highly thankful to You Sir.
Very nicely explained in detail. Kudos !! to your hard work
Complete solution very informative thanks
Thank you sir for the valuable information
Thanks you sir for your information 👍
Usefull video👍...Thank you Sir
Excellent teaching.
Thank u sir asia hi case mai samajna chahta tha bahut dadiya👍👍
Thanks for teaching
nicely elaborated portal filing for gst under RCM
Thank you sir 🙏🙏🙏🙏
Mera pura concept clear ho gaya...
Very Nice Video Thanks Sir
thank you sir for information
It's very very helpful videos sir 🙏🙏
best video thank you sir
Excellent way of explaining 👏
Too good to understand
THANKU SO MUCH SIR FOR THIS VIDEO
Thanks a lot Sir
Really sir
Mast video
Pura matter samaj aaa gaya
Thank you
Very very good lecture 👍👍
Thanks a lot, I am GTA service provider, got help
Excellent
super sir u r great
Great sir
Very nice info 👍👍
thanks sir
You are great sir 👏
Bestest teacher over CZcams 👍👍
THANKS SIR
Sir maaza aa gaya.
Mind-blowing sir ❤🎉
Good presentation
Osm 🙏🙏🙏
Master video for GST on GTA
Nice Video.
thanks
Mene bahut sare you tube vala dekha par ap jesa koi nahi samajata
Nice video sir
❤bhiya ap bohot age jaoge. keepit up
Very helpful sir
Glad you like it
Mast👌
100% clear
Thank you sir for this superb video.
My query is in GTA's 3B where they will show Taxable Turnover in Column (a) or Column (c) ???
Super ❤️💗❤️
good
SIR JI
You have entered total invoice value 50000, taxable value is also 50000, I am very confused. Thank you sir, you explain so well that everything becomes clear
Please make video on exporter gstr-1 filling and 3b & complete refund process and other export provision...🙏🙏🙏
best
Hello Sir Good morning, Thanks for this video. I have one question many times A Broker take service second brokers and second broker takes service from third broker. all GTA Brokers are registered dealer. What is Tax Liabilities on both?
I have a Doubt Do we need to report the same in HSN also .(In case of supplier registered under RCM)
Sir ji very very nice clear karne ke liye,but gta fully balance sheet chahiye
I had to pay late fees of ₹1000 while filing IT return. While paying the challan, I put the amount in the section of income tax & not in the section of late fees. Would it create any issue for return to get processed?
My 2nd doubt -
2.) Agar (GTA) Recipient, RCM me hai toh aese case me GTA ka Sales value us respected month ka GSTR-3B me "Details of Outward Supplies- point 3.1 ke (c) option pe auto fill up hokr aayega...
agar GTA apna GSTR-1 file kr diya hai, jaisa ki sir aapne is video me Recipient ke RCM ke case me btaya
Hello sir TDs on transporat ki kya limits hai
We are in GTA Service Category & also generate e Invoice, shall we generate Invoice in both Category ( RCM & Normal)
Is it necessary that recepient registers in GST in case of RCM?
Sir it is very difficult to identify rcm GTA as they are not giving bill ,only giving money receipt upon payment .Also not showing that in their GST return. What the recipient should do now.
Please make a video on package sale on tour industrd
Pls explain how to show GTA supply for B to C under RCM in GSTR 1 & 3b.
Namskar guru ji❤
Sir mujhe ek doubt hai if gta has chosen rcm and gave service to urd person then how to collect govt. Gst of this transaction
Hello sir make video on provisions and reserves.
Sir rcm ko books of account me exampt purchase dikhaw kya
All clear sir. Nice, but agar GTA ke invoice me 5% tax alag se laga hai to declaration ki jarurat kya hai.
Sir kya supplier of service ko apne invoice mein RCM ka declaration Dena zaroori hai
Sir sale bill me freight charge lagane pr wo saller ke sale ka part he ya indirect income pls explain
Ek manufacturing company freight paid to Unregistered transpoter , liable to pay gst but what is the gst rate on that freight ?
Sir Adjustment entry for tds receivable???
Sir please make a video by explaining how to file GSTR 3B of GTA supplier.
Are there eligible GTA services for construction materials supplier...
Sir Gta to gta unregistered person Service de raha just exempt supply m file karu ya 5 or 12
Sir cc/ od loan Bank account ki accounting entry pe vedio share kr dijiye please
Sir ager gta vala person unregistered hai. Then rcm pay krna padega.
Fright charge is 760 ruppees or less then 1000 rupees.
sir je; Please Tally prime me isske accounting entery ko kaise kiya
jaye , samjha dete to bahut kripa hoti. Many Many Thanks sir ji.
👍👍👏👏
Sir one query hai
Ek bar aapne input gst rcm ko dr kiya..
Fir output gst rcm ko cr kiya to
dr n cr net ho gya to trial me output gst rcm amt show nhi karega
Fir output gst rcm tax kese payment hoga
Sir agar ek registered GTA ,. RCM me rahata hai aur wo koi business exp. Karta hai toh kya wo uska input le sakta hai
Sir kolkata location k liye koi vacancey h kya?
Sir agar GTA forward charge opt krta hai with ITC... To sir wo ITC kis cheez ki lega.. Wo petrol ya diesel par to gst lagti mhi to itc kis cheez ki milega GTA ko
Sir maine ANNEXURE V apply kar diya to for forward charges ke liye . GTA RCM main bhi bill bana shakata hai na after submitted ANNEXURE V
Sir,gta services trading me jaana chahiye naa because these expense related to business directly
Sir hame kaise pata chalega ki hame rcm chat sgst me pay karna hai ha igst me plz make a video on this topic
Sir agar gta supplier ne by mistake b2b me bill daal diye to amend kaise hoga plz rpl
Sir I have question?
GTA se service li or usne consignment note 15000 rupees ka issue kiya but GTA ne apne GSTR1 me RCM par tick nahi kiya na hi recipient ke GSTR2B me show ho raha hai. Is case me kya recipient ko RCM me tax pay karna hoga?
GTA ne note par koi declaration bhi nhi di hui hai.
Please suggest
Sir ji
Maine Rcm jama Kiya hai , par 5 months ka us rcm ka itc claim nahi Kiya.
Ab use next month it 3b main kaise claim karu.
Plz help