GST on GTA Services | RCM on GTA Services | Rates of GST on GTA Services ft

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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Video Chapters
0:00 Intro
2:05 GST on GTA Services
11:56 Accounting o GTA Services
24:48 GTA Treatment on GST Portal

[@sudama337]

Yahi bat hoti hai sir k videos me, ek hi bar me samajh aa gaya

[@kmahi178]

Kya bat hai sir. Bilkul clear kr diya . Salute sir . 🙏 ab transporter ko bhi koi doubt nhi rhne wala. Na hi recipient ko.

[@manishabharwani8736]

I have asked this query on telegram. Thank you so much Vivek Sir you explained it very well. Now my concept is clear.

[@CA_Hardev_Jadeja1]

Amazing analysis and explanation 🤟 i really wanna be a knowledgeable Charted Accountant 😀 i am in Final year 2nd group pending.

[@ajitgandhi8786]

क्या बात हे मजा आ गया हे मेरी बहुत मदद मिली जितनी तारीफ करू कम हे Great sir 👌👌👌

[@parmarnageen7711]

It's very very helpful videos sir 🙏🙏

[@omprakashpanigrahi3691]

Again I feel delighted after seeing your video as well as smile. It differentiate you from others. Thank you so much sir for this awesome session. I'll be always grateful to you for your precious content free in youtube. I'm very lucky that I can enjoy your video because I love taxation & compliance very much & I want to be an expert in it. I think I must join your course. Thank you again sir.

[@FinTaxPro]

Glad you like it

[@Govindjha587]

Complete solution very informative thanks

[@JK_love1997]

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.

[@rajeshgupta2218]

Very Nice Video Thanks Sir

[@rahuljain8554]

Great explanation Sir with all the aspects covered practical and theoretical.

[@MohdDanish-yt9hl]

I am highly thankful to You Sir.

[@gautamdas992]

Thanks you sir for your information 👍

[@Gopalnuresh]

Thank you so much sir

[@shravankumarpandey734]

Thanks a lot, I am GTA service provider, got help

[@irphanali1289]

Thanks, Sir, Awesome way to teach. God Bless you.

[@jantapipe1293]

thank you sir for information

[@pankajthakur4739]

super sir u r great

[@s2kbuddy]

Great sir

[@shreyagandhi8074]

Thank you sir 🙏🙏🙏🙏 Mera pura concept clear ho gaya...

[@sanjaykoushal4702]

Thank u sir asia hi case mai samajna chahta tha bahut dadiya👍👍

[@thakkarravi9191]

Very helpful sir

[@fintaxprofinance8619]

Glad you like it

[@manalibhatt9913]

Gud Information Sirji...Ekdum Simple method se Samjaya Aapne...Gud Work...

[@anileshshukla1136]

Really sir Mast video Pura matter samaj aaa gaya

[@kambojuhari8666]

Thanks a lot sir

[@user-rv6ps3ym5f]

Very nicely explained in detail. Kudos !! to your hard work

[@kumarkailash7297]

Sir maaza aa gaya.

[@shalinichalawadi4619]

Thank you sir for the valuable information

[@sumeetdas3751]

Excellent teaching.

[@ajaypatel-be4rr]

nicely elaborated portal filing for gst under RCM

[@rajabiswakarma6864]

Yes.thank you sir. Concept clear

[@Traveleo28]

19:04 2500 rupees jab cash legder jayega tab tally me entry kaise karenge??? And tds receivable 500 jo Debit hua hai, toh uska v toh credit karna padega. Woh kaise karenge?? Bank account debit to tds receivable??

[@sahilyoseph]

THANKU SO MUCH SIR FOR THIS VIDEO

[@niharvora2848]

Mene bahut sare you tube vala dekha par ap jesa koi nahi samajata

[@parthapratimchakraborti7477]

Nice Video.

[@rekhatbabu1562]

wow .good explanation to each and every doubt raised in the mind

[@anilbaswal7489]

Thank you

[@rudravenikarthik8027]

Excellent way of explaining 👏

[@kumarkailash7297]

Nice video sir

[@jayprakashparmar7972]

Thanks for teaching

[@otgyt-ls3bh]

sir its too good explanation thanks for your knowledge

[@sssolutions8386]

Mast👌

[@khansirclass2064]

best video thank you sir

[@jiralsavla7284]

Master video for GST on GTA

[@riyanshkiduniya126]

Hello sir TDs on transporat ki kya limits hai

[@beautiful-life1011]

Thanks sir

[@RAMKUMAR-dd5ut]

Bestest teacher over KZbin 👍👍

[@user-pi1lt1gl6x]

thanks sir

[@pallaviambekar4280]

You are great sir 👏

[@MohdShahid-mq5ft]

Usefull video👍...Thank you Sir

[@ronaksamani8676]

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) ???

[@akashjain8009]

Very very good lecture 👍👍

[@ronakjaiswar794]

❤bhiya ap bohot age jaoge. keepit up

[@shreejicomputerclassesjuna6972]

Mind-blowing sir ❤🎉

[@sukantachatterjee2890]

Excellent

[@ashoksattigeri276]

Too good to understand

[@rakshigupta2650]

Please make a video on package sale on tour industrd

[@speedyinfo6191]

GTA SERVICE PROVIDER AGAR RCM MAI OPT. HO KYA O ITC CLAIM KARR SAKTA HAI KYA? ( VEHICLE REPAIRS & MAINTANANCE) NEW COMMERCIAL VEHICLES ITC?

[@sandipdas9352]

Mera bhi same question mind mein araha hai

[@vijaysinhmakwana9238]

Osm 🙏🙏🙏

[@ashokpachori6010]

thanks

[@shortclips7394]

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

[@prosanjitbhura1161]

sir, I have a question: when RCM GTA SALER sells goods to unregister recipients, who will be liable to pay Gst...?

[@JUSTTRADEBRUH]

No one

[@rajivkumarsingh597]

100% clear

[@babupk1978]

Good presentation

[@TusharKandpal1061]

What if recipient is unregistered under the case of rcm ?... Whose liability to pay gst then ?

[@Ankit-xv9nn]

If got solution, pls reply Tushar

[@ramansingh-gd9xd]

Sir ji very very nice clear karne ke liye,but gta fully balance sheet chahiye

[@devindersethi14]

good

[@pradeepshende9416]

All clear sir. Nice, but agar GTA ke invoice me 5% tax alag se laga hai to declaration ki jarurat kya hai.

[@umakantadash5873]

THANKS SIR

[@nehakapoor824]

Very nice info 👍👍

[@raipurhero]

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

[@bhagirathimohapatra7621]

best

[@sachindutta1405]

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

[@wellwisher0]

Congratulations for 100 k

[@FinTaxPro]

Abhi se😅

[@FinTaxPro]

Thanks in advance

[@rahuljain3114]

Query - GTA never opted for Forward Charge in Fy 2023-24 But Purchased truck in this Fy and claimed input. GST Return are Filed as per RCM Basis. Now For Fy 2024-25 GTA is going to opt for Forward Charge Which it forgot to Opt for Fy 2023-24. Now, GTA can adjust the Claimed Input In Fy 2023-24 for the Tax payable in Fy 2024-25?. Please Guide What can be done in This Situation?

[@Nawabroy_125]

Namskar guru ji❤

[@sanjayp246]

If client is not GTA & purchased tempo, he using for his business and also using tempo for transporting goods of others, can he claim 20 TO 30% ITC of tempo for his normal business , Under same GST no he can add his additional business as GTA

[@InfobyMahesh]

Are there eligible GTA services for construction materials supplier...

[@Hegdebasavanna]

Super ❤️💗❤️

[@danishraza9497]

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

[@RAMKUMAR-dd5ut]

Please make video on exporter gstr-1 filling and 3b & complete refund process and other export provision...🙏🙏🙏

[@ANSHUSINGH-fq6ky]

Sir kya supplier of service ko apne invoice mein RCM ka declaration Dena zaroori hai

[@surajpandey9645]

Sir Gta to gta unregistered person Service de raha just exempt supply m file karu ya 5 or 12

[@annkitgupta7632]

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

[@shubhamagarwal6017]

Pls explain how to show GTA supply for B to C under RCM in GSTR 1 & 3b.

[@bikrambanik9985]

Sir rcm ko books of account me exampt purchase dikhaw kya

[@ashwanikumar1037]

Sir hame kaise pata chalega ki hame rcm chat sgst me pay karna hai ha igst me plz make a video on this topic

[@krishnakumar-co6hq]

Sir cc/ od loan Bank account ki accounting entry pe vedio share kr dijiye please

[@hingarajiavlrajkot8574]

if i am gta , i am in FCM , but sum party not pay gst to us but pay direct govt. thouth party paid 5% ya 12%

[@sikhterahowithgk7716]

Sir agar ek registered GTA ,. RCM me rahata hai aur wo koi business exp. Karta hai toh kya wo uska input le sakta hai

[@akashdahiya5354]

Respected sir please shared us gst section wise chart

[@snehasishmohapatra7370]

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.

[@gsharma]

sir rcm me 12 % bhi tax lag sakta hai kya aur ek company me forward aur rcm me dono hi lagta hai gta ki service me wo gadi hire par dete hai company ko kya wo sahi karte hai plz batayega

[@AAKA_BHAI_PATHAN]

SIR JI

[@deeplohia2536]

Sir ager gta vala person unregistered hai. Then rcm pay krna padega. Fright charge is 760 ruppees or less then 1000 rupees.

[@AjayGupta-kk2tx]

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?

[@priblogofficial]

Sir koi v GTA registered client ko 18% forward gst lagake bill de sakta hai kya??

[@gautamsah2380]

Sir Mai koyi trasporter nahi hu lekin state government k traf sai jo tender nikala jata hai goods ka lai jane k liye to un mai mera 10 truck chalta hai . un sai mujhe freight 1cr one year mai milta hai tds 1℅ kat kai. Our mere pass gst vee hai. Kya inko gstr 1 mai kaise dikhana hai btaye

[@prabhashjha6935]

Sir agar ham supplier hai our ham RCM me tik kar Diya hai 5% me to recepent ko ITC milega kya our agar ham ITC Lena chahte hai to uas RCM rate ko change kar sakte hai kya kyu ki agar 5% me bharege to ITC to nahi le sakte hai na

[@ABHISHEK-237]

Sir ye latest notification ke baad amended lecture hai??