RCM entry in Tally Prime 4.0 | Reverse Charge Mechanism | Tally Prime 4.0

[@vp_nofficial917]

you got a new subs for this video, really very usefull for me

[@ssmohanty3308]

Thanks

[@mitthuprajapati3455]

आपका वीडियो से बहुत अच्छी तरह से समझ में आता है कृपया एक वीडियो Import Purchase Par Upload kijiye

[@officethings]

Ok

[@AjayR-hg7fc]

Excellent

[@mohsinhassan830]

Sir RCM ka payment jab karenge portal me tab tally prime me entry karenge jo apne last entry kiya????

[@mitthuprajapati3455]

Very knowledgeable video

[@bishankanwar937]

Nice

[@Mylife-d5o]

Sir agr hm apni output liability pay krdi cash to fir vo gstr 3b me se htegi ya nhi kya effect hoga sir pls 😢 bdi confusion hai

[@officethings]

Output liabilities main rahega lekin paid dekhega.

[@zarastu]

Best of luck

[@debolinaghoshal4567]

When the creditor is unregistered, all the entries will be same??

[@officethings]

Yes

[@bichannel5695]

Unregistered ka entry kaise kare please make video

[@enterprisesshubham6819]

what about the payment of that transporter 70k ? we have to make payment of that also ?

[@officethings]

Yes, 70000/-

[@pramoddevra8022]

RCM SHOW HOGA KYA SIR GST PORTAL MAIN AUR USKA PAYMENT KAISEY KARNA PADEYGA

[@officethings]

Yes, agar transporter returns lagayega to dikhega

[@ravindrakumar-di1in]

sir voice issus a rahi hai apki pls resolve

[@officethings]

Thanks for the comment.

[@abhijitmondal9087]

Sound problem

[@debolinaghoshal4567]

When the creditor is registered then why can't they pay the gst amount directly to government??

[@officethings]

When a registered person hires a GTA for the transportation of goods, the GTA is liable to pay GST on the transportation services provided. However, the recipient of the transportation service (i.e., the registered person who hired the GTA) is required to pay GST under RCM. The recipient can then claim Input Tax Credit (ITC) for the GST paid under RCM. The rate of GST applicable on GTA services is 5% (CGST 2.5% + SGST 2.5%) or 12% (CGST 6% + SGST 6%) depending on whether the GTA has opted for input tax credit or not. If the GTA has not opted for input tax credit, the applicable GST rate is 5%, and if the GTA has opted for input tax credit, the applicable GST rate is 12%. It is important to note that the RCM on GTA services is not applicable if the transportation services are provided by a non-registered person or an unregistered GTA. In such cases, the liability to pay GST would be on the supplier of transportation services, and the recipient would not be required to pay GST under RCM. Additionally, there are certain exemptions available for GTA services. For example, GTA services provided for the transportation of agricultural produce, relief materials, and defense equipment are exempt from GST. More details : - getswipe.in/blog/post/goods-transport-agency-under-gst-with-rcm-perspective-f#:~:text=The%20recipient%20can%20then%20claim,input%20tax%20credit%20or%20not.

[@rajniji461]

Poor voice