GST: Reverse Charge Mechanism: RCM: Goods & Services Tax: CA I CMA I CS I Tax Professionals

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CA dilip badlani

CA dilip badlani

Күн бұрын

Пікірлер: 31
@abhishekdas2705
@abhishekdas2705 Жыл бұрын
Bohot achha explanation hai Sir ji. Kaun itna achha padha ta hai? Hum bole Dilip Sir padha ta hai ❤ It is very helpful and informative video. Love and regards from West Bengal, India ❤️🧿
@Karnika21
@Karnika21 2 жыл бұрын
Very nicely explained
@mukeshkhare8637
@mukeshkhare8637 2 жыл бұрын
very very nice sir
@myedukondalu5866
@myedukondalu5866 2 жыл бұрын
Thank you Sir.
@prasenjitpurkayastha8586
@prasenjitpurkayastha8586 2 жыл бұрын
Good evening 🙏
@miteshgandhi1629
@miteshgandhi1629 2 жыл бұрын
If transport services are provided by an individual ( UNREGISTERED UNDER GST) and he doesn't issue consignment note , whether the (GST REG. PERSON)RECEPIENT of the transport services, has to pay GST under RCM?
@ruchijoshi9966
@ruchijoshi9966 2 жыл бұрын
sir, I made one invoice in the books of account of FY 21-22 but that invoice was entered in GSTR-1 cancelled by mistake so how we can amend that invoice in the GST return because that invoice was not canceled in books of accounts
@smdm9736
@smdm9736 2 жыл бұрын
सर मेने किसी अन रजिस्टर्ड पर्सन से used material buy किया । और उसे रिपेयर करके sale कर दिया। जिसका मेने gst invoice दिया है। अब उस मटेरियल का RCM bill बनाना होगा या कुछ और ऑपशन है।
@anilnguru
@anilnguru 2 жыл бұрын
We are 100% exporter without payment of tax under LUT. We are paying RCM every month. Can we claim RCM refund?
@meghamane3378
@meghamane3378 3 жыл бұрын
very nice information, Sir can you plz tell us all amendments on the head "Income from Salary for this 2021-22 Financial year,
@dixitkhetan293
@dixitkhetan293 2 жыл бұрын
supplier who is registered under gst and supply gta services which comes under rcm to registered party but not uploaded the invoices in GSTR 1 Then is recipient liable to take input by paying tax on gta services as in this case self invoicing is not to be made as supplier is registered.
@sheelakumari9541
@sheelakumari9541 2 жыл бұрын
Sir, we are dealing sale of printed books and its exempted so please confirm at the time of goods return, we are paying freight then we need to pay rcm on thus freight
@dineshchandraagarwal2892
@dineshchandraagarwal2892 2 жыл бұрын
🙏🙏🙏
@vikramporwal9249
@vikramporwal9249 3 жыл бұрын
Saler exempt goods me deal karta he to RCM ka every month liability nikalti he .
@sajidahmed3688
@sajidahmed3688 2 жыл бұрын
Supplier is URD in UP and Buyer is RD dealer in TN, sir, here we want to know RCM applies or no, because it's mandatory to get gst reg to sell goods to inter state. Pls give your advice sir
@satyamiryala8579
@satyamiryala8579 3 жыл бұрын
Dear sirji, advocate service to SEZ unit and developer vice versa rcm applicable hoga kya, Mr Satya Mumbai
@successguidestudy
@successguidestudy 3 жыл бұрын
Sir kya investment portfolio And management / financial markets and service .. Sir in dono subject ke aapke videos hume mil skte hai.. Please
@rajadey1552
@rajadey1552 3 жыл бұрын
Sir next vdo will upload as soon as possible. Thank you
@ansh831
@ansh831 3 жыл бұрын
Sir meri Income FY 2019-20 me ₹250000/- se kam thi and mene aaj yani 04.04.2021 ko ITR1 file kiya ...data pura fill kar diya and itr verification ke liye adhar otp bhi daal raha hu lekin file nahi ho rahi itr....error msg me likha aa raha hai ki due the for this itr is over ....to kya ₹250000 se kam income wale bhi ab fy 2019-20 ki itr file nahi kar sakenge. Please reply Sir!
@keshavjha1054
@keshavjha1054 3 жыл бұрын
sir kiya aap GST Practitioner ki tayari karate hai
@MohitRajput-wf6ft
@MohitRajput-wf6ft 3 жыл бұрын
Hello sir
@ugcnetaspirant8419
@ugcnetaspirant8419 3 жыл бұрын
Sec 7 ka schedule 2 ki youtube video h kya sir ki
@sanskarshukla908
@sanskarshukla908 3 жыл бұрын
sir aap thode thode manoj bajpai jaise dikhte ho
@nouman0786
@nouman0786 3 жыл бұрын
Thoda nhi bahut
@tejaspatel988
@tejaspatel988 3 жыл бұрын
Very Important Video :- GST / RCM / Reverse Charge Mechanism🥰 kzbin.info/www/bejne/p6aXi6J7j7Wtfrs
@ugcnetaspirant8419
@ugcnetaspirant8419 3 жыл бұрын
Sir plz ye pdf available krwa do
@ketakiy2733
@ketakiy2733 3 жыл бұрын
👍 pls upload next part of RCM
@chandanbag2467
@chandanbag2467 3 жыл бұрын
Company gift me a gold coin.. what will be the journal entry?
@vk-bw9tw
@vk-bw9tw 3 жыл бұрын
Gold to capital reserve
@itssaumya5699
@itssaumya5699 3 жыл бұрын
Profit and loss A/c dr. To, employees expenses
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