19. GTA Service under Reverse Charge | GST on Service by Goods Transport Agency

[@StudyAtHome]

Join Study At Home WhatsApp Channel - whatsapp.com/channel/0029VaAOYpQ7j6g3r4W4Rr0H Stay in Touch with CA Raj K Agrawal by following him on all his social media - linktr.ee/CARajKAgrawal

[@akankshaaa391]

Everything is crystal clear thank you so much sir ❤️ Best lectures ❤

[@shriharidasradharani]

Thank you so so so much sir, i was very confused about GTA service, but now all clear ❤❤❤

[@StudyAtHome]

Always welcome

[@mithilesh515]

Thank you sir for providing the lectures, lots of love from Nepal. 🙏🙏🙏

[@StudyAtHome]

You're most Welcome

[@Pandatjiop]

Best teacher❤ best lacture ❤

[@StudyAtHome]

Thanks

[@omkarnathkaja300]

Super sir.

[@vijaybhadrike7962]

One of the best channel on KZbin ❤❤❤

[@StudyAtHome]

Thanks a lot

[@Navodianradhika]

Thankyou sir😊

[@PiyushGupta-cf1yu]

Sir hum good transport krte by porter toh iski rcm application hoga kya? Iski kya limit hoti h or kitna %

[@SwetaSarkar-qy5wf]

Thank you so much sir ❤❤ you are the best....

[@StudyAtHome]

Most welcome 😊

[@nripendraku]

8:53 Right sir ❤🎉

[@nripendraku]

22:53 Right sir 😊🎉😊🎉

[@nripendraku]

42:21 Right sir 😊🎉🎉

[@rajatsharma0367]

Sir, whether the reverse charge sections applicable to GTA Service provider also. And Gta service provider have to pay gst under rcm and will not get itc of such rcm paid? Plz resolve this confusion

[@akshatagarwal280]

Sir charges are partly paid by consignor(Loading charges) and consignee(Unloading charges) ,GST liability will be on both as per bilty issued by GTA??

[@nripendraku]

0:48 Good morning sir ❤🎉

[@vishalkatkamwar]

outstanding class ☺😇

[@StudyAtHome]

Thanks

[@thakurjivlogger]

Sir please lecture daily daliye because 16dec ko CMA intermediate Dt and idt ka paper h Agr daily nhi ho paye toh sir please alternate days pr upload kr dijiye please sir 🙏🙏🙏

[@StudyAtHome]

Once we have sufficient lectures prepared, we'll increase the upload frequency.

[@devindersethi14]

good

[@StudyAtHome]

Thanks

[@RahulTiwari-jg6nr]

Sir plz see at 39:10 under note section (where recipient is other than the specified recipient.......); in which notification of GST council it is mentioned??? Kindly reply🙏🙏🙏

[@PRER58]

How to buy the book can anybody tell me? Wt material he is teaching is tht available?

[@StudyAtHome]

You can buy GST book from here - studyathome.org/products/gst-book-by-ca-raj-k-agrawal-for-ca-intermediate/

[@rohitbhakat4787]

2:43 sir notification no 5/2017 shyad miss print hai waha sayad notifiction no 4/2017 hoga ...

[@zoyakhan29]

sir what if GTA is opting for forward charge and giving services to person other than specified person( unregistered individual or casual taxable person) than also GST will be exempt?

[@ryuk7985]

I am also having confusion in this

[@StudyAtHome]

Taxable

[@akashkamath77]

See if the services are given to an unregistered person (other than factory, society etc) then it can be following If GTA is registered - it is exempt under notification 12/2017 If GTA is not registered - No GST is charged Whereas if services are provided to an unregistered factory, society etc then it may be following If GTA is registered and opting forward charge - the tax is charged on forward charge basis and paid by GTA If GTA is registered and doesn't opt for forward charge (rarest case) then factory should take registration under GST and pay tax on RCM basis If GTA is not registered then the factory should take registration under GST and pay tax on RCM basis If services are provided to a registered factory, society etc then it shall be following If GTA is registered any one of them can pay (either Forward charge or RCM) If GTA is not registered then by factory on RCM

[@thesorakun]

Casual bolne ka tareeka thoda cazual he sir ❤

[@ayogesh789]

please upload the lectures ASAP plzzzz

[@ryuk7985]

Mjaa aagya sir 🔥gajab🔥🔥🔥

[@StudyAtHome]

Thanks

[@santoshchourasiya9969]

Sir you have told gta will receive itc But itc will be available to the recipient as he is paying the amount

[@StudyAtHome]

ITC will be available to GTA only when he is paying taxes

[@vishalkatkamwar]

please sir upload regular class main is series ke barose hu. maine apki handbook bhi purchase kiya hai kiya hai

[@StudyAtHome]

Once we have sufficient lectures ready will increase the upload frequency

[@Aditi_noir]

14:46 yes sir, like monthly maintenance fee

[@Achiever51]

Sir is there any topic which will not be cover in this series!?? Please tell sir

[@StudyAtHome]

Topics related to which Exam?

[@Achiever51]

Sir jan 25 attempt ca inter

[@Achiever51]

Sir please reply

[@Achiever51]

@@StudyAtHome sir please reply krdijiye

[@StudyAtHome]

@@Achiever51 Complete CA Inter syllabus will be covered which are relevant for examination

[@KaushikiPathak]

please upload next vedio

[@nripendraku]

12:54 😅😅🎉🎉❤

[@nripendraku]

39:47 😮😊🎉🎉

[@Leloni99576]

Hello sir, is the gst book on your site updated one? Can i order it?

[@StudyAtHome]

Yes

[@Achiever51]

Sir before jan 25 attempt all the vdo will be available!?

[@Achiever51]

Sir please reply

[@StudyAtHome]

Yes

[@Achiever51]

@@StudyAtHome thankyouu so much sir🌷🌷

[@user-hayat_rampuri]

gta wala to meri book m topic hi nhi h...? nov wali book h mere pss

[@santoshchourasiya9969]

Same mere me bhi nhi hai But chapter 15 me hai lekin pura GTA topic nhi hai jitna sir ne padhaya hai

[@StudyAtHome]

It is in the new edition GST book by Raj Sir

[@LICBABA-k8y]

GTA under RCM.... अगर किसी unregistered को सर्विस दे रहा है तो GST कौन भरेगा??❤🎉❤🎉❤🎉❤

[@neerajsharma-ei2jd]

Gst shall be exempt.

[@ryuk7985]

​@@neerajsharma-ei2jdif gta is registered and giving services to unregistered (other than specified) ❓

[@ryuk7985]

​@@neerajsharma-ei2jdbohot confusion hai 🙏reply plsss

[@akashkamath77]

See if the services are given to an unregistered person (other than factory, society etc) then it can be following If GTA is registered - it is exempt under notification 12/2017 If GTA is not registered - No GST is charged Whereas if services are provided to an unregistered factory, society etc then it may be following If GTA is registered and opting forward charge - the tax is charged on forward charge basis and paid by GTA If GTA is registered and doesn't opt for forward charge (rarest case) then factory should take registration under GST and pay tax on RCM basis If GTA is not registered then the factory should take registration under GST and pay tax on RCM basis If services are provided to a registered factory, society etc then it shall be following If GTA is registered any one of them can pay (either Forward charge or RCM) If GTA is not registered then by factory on RCM

[@rahulshet3517]

Toh use registration compulsory krna hoga

[@Aditi_noir]

3:33 Sir, here kaju means cashewnut ?

[@kejalguhagarkar6325]

Yes

[@Aditi_noir]

@@kejalguhagarkar6325 okay, thank you!!

[@nripendraku]

15:31 Right sir 🎉❤