RCM in GST for Services - New Complete List - Discussed in detail by Shaifaly Girdharwal in Hindi
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- čas přidán 8. 09. 2024
- RCM in GST for services. RCM on freight, advocate, director and all other entries are covered in this video. An amended list till date. In this video Shaifaly Girdharwal discusses the complete list of services falling under the RCM ( Reverse Charge Mechanism ) of GST as per the latest CGST Amendment Act 2018.
1.GTA:
2. Advocates:
3. An arbitral tribunal.
4. sponsorship
5. Services by CG,SG, LA
Which services are covered:
5A. Renting of immovable property by CG,SG,LA
Who is recipient of services:
6. Services by Director of a company
7. An insurance agent
8. A recovery agent
9. Author or music composer, photographer , artist, or the like:
10. Supply of services by the members of Overseeing Committee to Reserve Bank of India
11.Direct Selling Agents (DSAs)
Watch this video for ...
RCM Services List
Services under RCM
RCM on DSA - Direct Selling Agents
RCM on GTA - Goods Transport Agency
RCM on Govt Agencies
RCM on Advocate Services
RCM Complete List
Reverse Charge in GSt
.......
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DISCLAIMER ********
ConsultEase does not agree or disagree with the views expressed in the video.
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
Thanks Mam, very informative video. your each video is very helpful to understand GST and Taxation in simple language.
Very very thank you... Mujhe itna jyada confusion tha RCM mein, that i can't tell you.. But finally.. Samjha... Thank you so much...
Bhut achhe se smjhati h mam ap thanku so much mam
pehle video dekhi aapki jisme aap muskura rhi ho bahut achha laga ..
Thanks a lot maam
Mam i am your OP Student pushkar.
This is very helpful .
Thanks mam
Thank you
Good seminar mam
Thanks Ma'am
nice information
Gd mrng...mam
With example Samjhayen mam
Concept clear ho jata hai...
Thanks
Thanks maim
Nice
thanks mam
Liability of housing society in gst . Plz make video
thanks madam, very usefull
Mam
In case of a company, Following Services are attract RCM and TDS Under GST or not?
1. In case of hired vehicles from unregistered person for office work, 25000rs per month as per contract basis.
2. In case of hired CS (unregistered person) as per contract basis of 25000rs per month.
3. 25000rs per month rent paid for office building to unregistered person.
Madam, What is difference between table 8(c) and table 13 of GSTR9
Both are same but 2A से matching के लिए details,, 8C mein bhi bhari जाएँगे
Good luck
Thank you Mme
Sir if we purchase from unregistered dealer & sell through e commerce(cloth business) then we need to show purchase or not anywhere in Gst? And whether we need to pay gst on purchase & then claim it as ITC?
Mam, if company purchased service which is not covered in RCM from unregistered dealer but he is not giving invoice with gst then what is liability of company as receipient of service
Service giving to bank as recovery agent . In this case who will pay tax Madam?
Kindly post a detail video for fabric manufacturers old reverse for credit taken up to refund claim date
Mam GTA me Receipt ko reverse charge pe Tax pay karna h to recipient kis rate reverse charge me pay karega?
Is rcm applicable on commission to any party
Mam in kolkata muncipal corp charges a nominal rate of rent say 100rs with elecrtic charges for their long term leased prop will it be chargeable to rcm??
So beautiful
Jai shree shyam
Subscribed.
Here is one Question about GoDaddy
purchase. GoDaddy provide us bill with tax if we don't give them GSTIN.
BUT if we give then GSTIN they don't charge us gst.
Why so and if we give them our GSTIN then what will be our liability in terms of paying gst tax, is it under rcm paying tax and Can we claim gst paid.
Please reply
Mam... Ek person books selling ka business karta h.. Book wo other state se purchase karta h or same state jahan wo rahta h wahan sale karta h.... Books par to gst nhi h islie usne gst number nhi lia tha ...
Lekin ab wo copy ka bhi business shuru karna chahta h... Or copy ki sale purchase wo same state se karega... Uska turnover 1.5 crore se kam h.... To use gst me kaunsa scheme choose karna chahie Regular ya Composition?
Kaun zyada better rahega?
Good evening mam, if the party pay tax under rcm in 2021 of the period 2017 18 then the party can avail itc or not now in 2020 21?
Ek question hai agar hamne koi saaman 100 rupees with gst khareeda lekin kisi majboori ki wajah se use 80 rupees with gst mein becha to baki 20 rupees ki gst kya hame government ko deni hogi
Whether RCM APPLICABLE ON COMMISSION PAID TO INDIVIDUAL FOR PROCUREMENT OF ORDER
Clinical research me reverse charges applicable hoga ???
Madam please tell rate of Gst on rcm on security guard service
18%
@@ConsultEase thank you so much Madam
Madam please tell me rate gst on (Company ) rcm renting of Tata Ace vehicle from proprietor with sac and notification
As you told Disputed matter in GTA services? What RCM recipient should pay if GTA have paid forward tax @5%.+5%. and not 6 + 6%. Shall we pay remaining 1% as RCM OR again 6+6% on value. Kindly guide us? Thanks for this video again.
Can you please explain the provisions regarding petrol and diesel (MS/HSD) under GST
As per section 9(2) of CGST act 2017, GST not applicable on Petrol(Motor spirit,), Aviation Turbine Fuel, Crude oil, natural gases, Desiel.
Mam, video is very helpful. my query - ek private company hai in manufacturing business, Tour operator ki services lerhi hai , RCM lgega Kya ? Pls suggest the process. Thank you.
Advocate ki Jo additional service h us par RCM nahi lagta h ye baat confirm krni h i am confuse plz help me
Can we take input of gst on bank charges, vehicle insurance
For bank charges- yes
For vehicle insurance- no
@@urvashiverma1859 thanx mam
Dear mam,
Whether gst under reverse charge to be deposited on labour contract.
Mam, I request you please rectify the sound system..
Request for app for day to day notification
mem 1 aprel 2019 se properitorship firm ko shop rent payment par RCM paid karna he ya nahi ?
ONE PERSON ONE COMPANY DIRECTOR OTHER COMPANY PARTNER TO RCM WILL APPLICABLE
mam my ans to one man one company director ( payment to salary ) & one company partner RCM CHARGE HO GA
MADAM , MERE DWARA EK UNREGD GADI SE MAAL BHEJTA HU , KIYA USKO DIYA HUA KIRAYA PER RCM APPLICABLE HOGA AUR FUTURE MAI USKO PROOF KARNE KE LIYE KIYA DACUMENT UPDATE RAKHNA JARURI HAI
Mam RCM me rate kya he.. vo batao
Payment made through corporate credit card for online subscription to LinkedIn, do we need to pay GST on this payments? Please clarify.
Madam, Shall we avail the ITC against the GST on shortfall payment under RCM for the next month
Kya normal composition main unregistered person se purchase par RCM pay krna hai. or unregistered person se purchase ki limit kya hai.
Recovery agent is already registar under gst
RCM applicable for architecture services also??
mam my ans to one man one company director ( payment to salary ) & one company partner RCM PAID KARNA HE YA NAHI JO RCM PAID KARNA HE TO KIS PE
Does anyone know...??
What is GST compliance for traders who trade on MCX through brokers?
As trading such is treated as business transactions as per Income tax act !!
Mam kindly help on matter is that asper income tax act tds is applicable on provisions for expenses
Rcm on JDA/TDR/FSI is applicable after completion certificate.?
yes
@@ConsultEase thanks madamm
Hello Madam is RCM applicable for NRI Directors sitting fees?
Goods purchase from urd person RCM applicable or not? I am a registared dealer
Nowadays big4 are hiring new CA's through consultant contract and not payroll... Any GST on invoice to be billed by CA in such case? For a package of 8lac p.a...
MAM PLEASE SEND LINK FOR DOWNLOAD DETAILED SHEET
Sponsorship- if recipant is not a partnership firm or body corporate then forward charge lagaga ??
what about recruitment consultant / HR consultancy ? if person is proprietor and having GST number, plz guide , thanks in advance ,
Only security personnel supplier will be liable for RCM
@@ConsultEase, Thanks.. we don't work for security services,
Mam I have already filed Gstr4 FY 18-19 for month October December. But lately I came to know that I have made two three mistake so what should I do now and how to rectify it
Out of state ki freight unregistered person to purchase ki h RCM applicable h ya nahi
Jo bank statement me itne sare bank charges a rahe hain.... Unka credit le sakte hai kya hum 3B? Bank ne R1 me bhi dikha rakha hai vo charges... Bank charges ko for furtherance of business maan sakte hai na?
Madam what about the ITC FORM 4 can u make video if you not file ITC Form 4 before 30.06.19 what will happen
date extended
From where I get this sheet?
Surbhi Jain hi
Mam agar ek gta kisi dusra gta se service le Raha hai toh kya rcm applicable hoga?
Yes only if the other GTA is not charging gst
If GTA charged 5% then on which amount(taxable value or total invoice value) have have to pay tax on RCM
Plz guide me for rcm in old gold purchase by jewellers
Mem Composition Gstr 4 Me Gta Se Sevice Li h or gta unregister h To Gstr 4 Me kis table me dalega
Maim kya ham previous year ki chhuti hui purchase kl bill ham next year me dikha sakte hai
Thanks mam in GTA service Rs 75o/= Rs 1500,/= ka chhut ka kya meaning hai ?
MADAM YE JO MINES SE STONE NIKALTE HE US PR JO ROYALTY I HE US PR BHI REVERSE CHARGE APPLICABLE HE KYA
ma'am rcm on gta registerd party pe applicable hai jinki outward supply exempt hai and nil rated hai? unko 5% under rcm dena hoga ya nhe?
Commission Paid to Unregistered Agent from Individual Registered person, will RCM applicable ?
It return f. Y-19-20 filing date extended
Thanks for explaining updated list of RCM. But you haven't provided any information about its applicability. Infact, GST council has postponed RCM till 30th September, 2019. Hence, we expected from you about the implications of updated RCM list with reference to its postponement by GST council.
I have covered RCM of 9(3). You are talking about 9(4) and we have another video clarifying that too. Its permanently removed now.
Good evening Ma'm
Rate of tax in advocate service ?
Gta m kitna amount par rcm dena h.
Gta ki limit ki per day h ya per month h ta per quarter h
Please bataye
Hello ma'am,
What is the applicability of RCM on purchase from unregistered dealer after 30th September, 2019???
Sir if we purchase from unregistered dealer & sell through e commerce(cloth business) then we need to show purchase or not anywhere in Gst? And whether we need to pay gst on purchase & then claim it as ITC?
I also want to know the same thing?
royalte pr rcm rules kya hain
Whether list of SEC9(4) is notified or not?
Real estate related video
Hi Mam,
Company reg. Transporter k through FOR material supply karti hai to RCM pay karna hoga?
Job work services taken by company from unregistered person. Then RCM will be applicable or not??
There is no RCM on job work
मैडम
क्या Gst10 पर पेनल्टी लगेगी.. प्लीज बताइयेगा.और क्या उनका Gst9 भरा जायेगा..
yes 200/day if final return hs not bin filed
Mam what if someone has paid gst on RCM by utilising available ITC?
MAM, DEALER SEZ UNIT KO SERVICES DETA HAI ISLIYE WOH KOI TAX NAHI BHARTA, FIR BHI USKE URD PURCHASE RCM BHARNA HOGA KYA AUR REFUND MILEGA KYA. PLS REPLY.
mem mai aapse jaanana chata hu ki galti se gstr 3b 17-18 me galat figure dal diye hai ab ise mai kaise thik karu jabki ab 18-19 ka March ka return file hone ka Sammy ho gaya hai kripya kar jaldi se bataiye
mam happy to watch your video.
my requirement is...company is registered under EOU. obtaining security services from a registered dealer of security services.
They issuing the invoice under RCM. EOU company uploaded its LUT in GST website. can you please confirm me ....since the recipient company uploaded LUT in gst website, in that case the company is supposed to pay tax or not. please confirm.....very urgent. waiting for your kind reply.
Rcm on commission paid applicable
🙏🌹
Ma'am I have checked both of your videos on RCM and also checked section 9 (3) and amended section 9(4). There was little confusion about RCM on renting of immovable property, but then I checked original Notification No 7/2019 Sr No 5A, wherein it is specifically stated that RCM is payable by Registered entity only if the property is rented by Central Govt, State Govt or by local body. It means if any individual or Company has let out property to Registered entity, no RCM is payable in such cases. Please confirm this interpretation.
If gta company transportation of goods notifications no 32/2017 the bill was in the name of company not employees which was show exempted
Please let me know how to download the notes for the same
CA Professional Charges GST Return file come under RCM If CA Unregistered.
Raw cotton sale par gst charge hoga kay under RCM?