Analysis of Self-Invoicing Time Limit in RCM (Effective from 1st November 2024)

[@YeshaShah-d3b]

Can you show practically how this self invoice is to be created in tally and how to square off the ledger balance that will stand due to creation of the self invoice ?

[@vikramtaneja1508]

Hello. The self invoicing needs to be done only in the accounting software and not in the GST return? Do we need to show this invoice in GSTR 1 as well? Because invoices cannot be shown in GSTR 3B.

[@kcagarwal44]

Are self invoices required to be disclosed in the Table13 " Documents Issued during the tax period" of GSTR-1 ?

[@minalSathe-g6m]

rcm to be paid in case of advance payment.as it is? and invoice to be generated within 30 days of receipt of goods?

[@vity3123]

issue self invoice means to keep it with self ?

[@RajeevKumar-m4g1m]

Please clear us what rcm invoice on regd. Gta must be issue and to be shown in GSTR 1 OR NOT TO BE SHOWN IN GSTR1

[@ADITYAKUMARJ00]

Sir agar Supplier Invoice Issue kar raha hai us case me v Self invoice issue karna hoga? E.g. agar Security ki service le rahe hain aur company invoice issue karti hai, jis par likha hua hai "GST IS PAYABLE ON REVERSE CHARGE BASIS" , fir is case me bhi issue karna hoga? Agar yes, toh iska kya logic hai? Kyon Govt aisa karwa rahi hai?

[@deepak.rajathome]

Thanks for your in depth study and information on all GST notification and challanges ❤

[@FinTaxPro]

You’re welcome! Keep watching for more updates!

[@bhavikshah7565]

Hi, Sir Pls.inform full RCM accounting entry ( not in tally ) in books of accounts.

[@rajeshmutyala]

Sir,If Supplier and recipient is Registered persons. Is it self invoice applicable to Recipient (Reg Person) ?

[@PROFITWITHYASH]

Sir can we sell products whose GST bill is not got from the supplier. But they do not fall under the RCM category. Such as Torches

[@haidarpathan1298]

Thanks Sir... Self invoices where and how to show in GSTR3B?

[@FinTaxPro]

It is RCM entry refer my RCM video

[@B_019]

Hi Vivek As per provisions self invoicing is required only when the supplier is unregistered. In your excel template, there is a field for supplier GSTIN. So it may be removed.

[@FinTaxPro]

Right you may keep it blank or may also remove.

[@B_019]

Thanks Also one more request. Can you please share this document for reference also for GST on metal scrap. It will he have great help.

[@suvankarpaul4798]

Sir mam lijiye me koi registered person koi individual se transport service leta hey jiska khud ka lorry but wo bilty issue nehi karta hey to us case mey rcm applicable hoga & self invoice applicable hoga -notification link share kar dijiye ga pls.

[@sgd9064]

सरजी, अगर कोई टैक्स पेयर एक से ज्यादा बार जनरल पेनल्टी के लिए पात्र रूल्स तोड़ता है तो उसे एक फाइनेंशियल ईयर में सब मिलाकर एक ही बार में रूपये 25,000/- की पेनल्टी लगेगी या हर अपराध के लिए अलग अलग 25000/- की पेनल्टी लगेगी, एक्ट और रूल का रेफरेंस देकर बताने की कृपा करे🙏

[@PiyushGupta-cf1yu]

Sir oct ka rent 30 oct ko book kar rakha h toh iski bhi self invoicing kri hogi kya rcm pay krne hoga kya?

[@MrASHOKSINGHVI]

B to B salary par GST lagta hai kya

[@hasanraza9329]

rcm frieght inward p h ya outward p ya dono p

[@dharmendrasahujau8468]

Sir kya composition dealer goods supply aur service supply dono ek sath kar sakta hai?

[@FinTaxPro]

Ek limit tak service supply kar sakta h

[@dharmendrasahujau8468]

@FinTaxPro sir limit kya hai Plz🙏

[@freethinker4318]

@@dharmendrasahujau8468 buisness kya hai aapka

[@shamsundergupta3289]

Please provide self invoice format under GST. Thanks.

[@FinTaxPro]

Refer description

[@rushikeshvinchu645]

Self invoice download ke liye telegram download karna padega?

[@himanshubalodi2576]

Sir why self invoice is important if we paying rcm amount in gst and also adjusting the same in books, whats the purpose of this law pls explain.

[@kuldeep.3012]

@@himanshubalodi2576 brother audit purpose or self checking is main cause

[@SGET75]

Sir maine 22.23 ka 23.24 mein ake b2c amendment krke b2b mein increase amt kiya tha .........Ab 23.24 ka 1 as per book's tha but 23.24 ke r1 mein b2c sale utne se gi decrease krdiya portal ne

[@shivnathhoble30]

Is this template available on course for download

[@PMSafee-w1b]

sample invoice sheet, download nahi ho raha hai sir.

[@vanshikavanshika8910]

Sir tally prime mein self invoice kaise bnaye

[@santoshgoyal1376]

Happy diwali sir

[@lokeshdevadiga141]

Happy diwali sir...

[@minalSathe-g6m]

happy diwali sir.post sale discount video pls

[@vinnakotaramanjaneyulu9619]

Sir, can u explain in english,it will help to most of learners

[@zalakparmar7035]

Yeh sabhi update practically paid course aayegi ? Aur abhi bohat sara GST me change ho haga hai toh lagta hai ki GST course naya hi lana padega toh uska benifit yeh course me hi aayega ki alag se lena padega course ? Please answer dena sir yeh daught clear karna

[@FinTaxPro]

Isi course m aayegi sari updates

[@harshitajaiswal1568]

This government is surely going to have wrath of many suppliers. So many changes!

[@sudhirkumar-wc7sm]

Sir after time limit bhi to back date me self invoice generate karne to pata kaise chalega.

[@FinTaxPro]

3B back date m kaise file karoge?

[@niharranjan462]

Share rcm self invoice Excel format

[@FinTaxPro]

Check description, you will find some useful things there.

[@surendrabhat1]

HOW TO MAKE SELF INVOICE FOR URD FREIGHT PAID

[@SGET75]

Gstr-9 mein itc jo automatically araha portal pe usko as per book's dal sakte.....!!.............

[@sabya9765]

Haa , books ap apne hisab se v bana shakte hai

[@vishakhamore9475]

Sir mene tax ki payment bank through ki thi lekin meri cash ledger me jo amount he vo show nahi horahs mene gst me complaint bhi ki fir bhi vo bata rahe ki payment ho gaya he lekin cash ledger ke bare me kuch nahi bata rahe😢 sir help me mera cash ledger ki amount mene use nahi ki to kaha gai hogi😢

[@vishakhamore9475]

Sir please reply

[@soumyendranathdas4295]

Can not find the excel template of self invoice

[@shrikantpise8436]

Thanks sir ji

[@SGET75]

128A bhi 1, November 24 se hai

[@FinTaxPro]

Refer this video kzbin.info/www/bejne/m2qUlZmonLOfobcsi=4YX-NyaW2Me9ugbp

[@thealphabetneeraj4643]

Sir agar hum rcm pay nahi kara to government ko kasa pata chalaga ke is person ma gstr 3b ma rcm nahi pay kar raha

[@freethinker4318]

urd dealers ka to pata nahi chalne wala. jabtak aapka auditor chugli na kare. 😂

[@theekthaakgamer18]

Jab aap maal kharid te hai to freight to dete hi hai

[@theekthaakgamer18]

@@thealphabetneeraj4643 basic commerce padho thoda

[@FinTaxPro]

Bhaut badiya 😅

[@SanjeevLonisharma]

अच्छे दिन आ गए है। प्रधान सेवक 24 घंटे में 18 घंटे काम करता है तो आपको भी ऐसा ही करना पड़ेगा ।

[@CA_Buddy711]

Recipient issues invoice under RCM sec 9 (3)

[@JyotiDiwaker-xq4zn]

@@CA_Buddy711 sec 9(3) only power ki baat krta hai ki govt ke paas power hai goods/services ko notify krne ki jinper RCM lgega and there is list of services like 1. GTA 2. Advocate service 3. Renting of movable vehicle 4. Insurance agent service Etc etc It's not talk about invoicing Invoicing ki baat sec 31 me hoti hai and sec 34 me Dr/Cr notes ki baat hoti hai

[@CA_Buddy711]

@JyotiDiwaker-xq4zn mistake recipient pays tax sorry Are you ca inter student

[@JyotiDiwaker-xq4zn]

​@@CA_Buddy711 no CMA final

[@appatakkar6112]

Should people do business or do all such non sense and waste time?

[@ankitjoharistockmarkettrad3907]

@@appatakkar6112 bhaiya aapka accountant nahi hai kya aap kyu tension le rahe ho. Accountant ke acchi salary do Sara kaam sambhal lega

[@sahusangram315]

Bro every business man should acquire one tax consultant

[@TaxInsightsbyCAShahid]

If you didn't, department will do it for you

[@rockyyando]

@@appatakkar6112 sahi kaha

[@truthrespondschannel-jawab575]

*jabtak Andbhakt netaon ka sath dete rahenge tabtak ye Janta ka khoon pasina chooste hee rahenge.. Jo Be iman neta hain un ko Joote marker nikaalo aur emandar nataon ko laao* 🔥🔥🔥🔥🔥🔥

[@rahulbhanushali642]

At 48 sec when screen pop up with white-purple colour screen than i thought its CA results 😂 (Only CA students can relate)

[@swayamjain451]

sheet provide kijiye sir Rcm invoice ki

[@FinTaxPro]

Check description

[@PMSafee-w1b]

@@FinTaxPro download nahi ho raha hai sir.

[@rajaniarora375]

​@@FinTaxProit's not getting download Sir.

[@CA_Buddy711]

Sir mai gst padtahu mujhe koi practical works dijiye plz I will to like s consultant plz give s small work i will try my best If ok reply I will send number I kindly request you Kyuki pad raha hu kabhi doubt aata he ki ye duch me hota he kya😊