CBhaiya Loved your content Please make Video on GST for Construction and GSTR9 and GSTR9C for the same
@gurugantaal5782 Жыл бұрын
Very Very Helpful Video ...
@girishkulkarni97658 ай бұрын
Regarding renting of Immovable property by government, it's explained while discussing Sr. No. 5 that RCM not applicable and govt will charge in Forward Charge (14:19). Sir pls revisit your observation. RCM very much applicable it's just that this entry is covered in exclusions and covered elsewhere in RCM only
@XPO_RONGER8 ай бұрын
What about RAW material? We purchase raw materials from people directly like wood logs. Then what should I do?
@princess3191dАй бұрын
Please share link to this notification
@anjalijain46268 ай бұрын
Sir forward charge kya hota hai and kaise check kar sakte hai ki forward charge me register hai ya nhi or kya aisa bhi ho sakta hai ki koi forward charge me register ho but gst charge na kre tab bhi kya hum uska rcm pay krna hoga
@debashissen3415 Жыл бұрын
Thanks for ur video..... I m some Q reg in my case..... RTP is a C&F of Acc ltd. And also other goods trader..... RTP has agreement to goods carriage on behalf of ACC for which RTP issues exempt Invoce & ACC pays 5 percent RCM. RTP hires truck from local individual & other registered person. RTP also pays RCM on hires from individuals.....my opinion is RTP should not give RCM.... & what will be gst impact for other infividual, reg persons who are giving on hire to that RTP....pls suggest.....
@AnkitKumar-ip1jd8 ай бұрын
Sir agar rcm wale gta se service liya then pehle regn karwaye ya after service regn krwana mandatory hai. And regn ke baad naye service pr gst bharna hai ya jo first time liya tha us pr bhi gst bharna hai
@tarannumpathan1805 Жыл бұрын
Dear Sir, kindly make yours expert guidance video on telecom distributor's GST accounting and TDS returns filing...
@FinTaxPro Жыл бұрын
Will try
@sabirhussain-cb8wk10 ай бұрын
Hello sir हम URD से waste pepar purchase करते हैं फिर उस waste pepar को हम फैक्टरी सेल करते हैं with GST तो किया urd purchase करने पर हमे rcm pay करना होगा ?
@cubolite-anengineeredbrick94795 ай бұрын
Sir, Could u pls share a gazette where it is mentioned that RCM from URD is not applicable. Pls help
@SD-ld5lz5 ай бұрын
Even i am looking for such notification. Looks very unclear to me
@sonurawet59479 ай бұрын
Sir, kya conveyance to staff, vehicle running conveyance, pantry expense from unregistered person, Repair and maintenance from unregistered, labour charges etc per bhi RCM application hoga kya.
@kundansinhparmar59847 ай бұрын
RCM applicable on Toll tax/Driver on contract basis for company bus?
@manojkaushik58838 ай бұрын
What if security services recd by registered person from registered person will rcm apply on that case
@sufiyanpatel730 Жыл бұрын
Passenger transport me properitor body corporate ko service deto proprietor 5% ya 12% charge kar sakta hai.. Ya RCM compulsary lagega
@FinTaxPro Жыл бұрын
Forward charge opt karta h to RCm nahi lagega. 5% without ITC opt kar sakta h GTA FCM m
@sufiyanpatel730 Жыл бұрын
@@FinTaxPro car hiring me bhe fcm 5% lag sakta hai agar recipent body corporate hai to
@priyankanath6404 Жыл бұрын
Sir , kindly help with below scenario Ocean freight export to from India to foreign customer 5% gst should charge or not ,if charge is it under RCM basis or not kindly clarify
@sandeeprawatdilse...5249 Жыл бұрын
good job
@AnkitKumar-ip1jd8 ай бұрын
Sir advocate mai kya tax advocate bhi aayega
@ajayporwal82077 ай бұрын
In renting of residential dwelling..if Regd person supplies services of residential dwelling to Unregistered Person ...Will Gst be applicable...? Plz reply ....thanks ...?
@farhanmanasiya504910 ай бұрын
Sir NOC Format & Rent Agreement Format bhejo.
@hamdantp762010 ай бұрын
Is rcm applicable for rubber sheet purchase from unregistered party
@upscbackbancher6776 Жыл бұрын
Sir man lo maine urd person se 50kg sugar purchase kiya to kya mujhe rcm entry karna padega aur mujhe is sugar ko without gst sale karna padega ya gst ke sath please batao bhai
@minalSathe-g6m5 ай бұрын
so no question of eway bill in rcm
@rakeshkhanna12632 ай бұрын
Any regd finsnical service person paid brokerage to any un regd person either fall in Rcm or not by regd person
@Dsaclasses11 ай бұрын
From where i found this list of rcm ?
@nikunj5656 Жыл бұрын
Journal entries under RCM is not in description, pls share
@FinTaxPro Жыл бұрын
Video link is provided in description. How can i share journal entry in descriptio?
@arulroshi83619 ай бұрын
Is RCM applicable on purchase of brick from unregistered person
@t-tigergaming8 ай бұрын
Same question
@commerceclass878811 ай бұрын
❤
@vishwasmalik7788 Жыл бұрын
Hi sir Can businesses later claim that GST as ITC paid under RCM for residential dwelling ?
@FinTaxPro Жыл бұрын
Yes
@gauravpradhan3645 Жыл бұрын
sir please give me updated list of RCM
@FinTaxPro Жыл бұрын
Join our telegram group for notes t.me/fintaxpro
@Knowledgeable_Chela Жыл бұрын
Sir agar URD se purchase ki hai to RCM pay Krna compulsory hoga??
@FinTaxPro Жыл бұрын
no
@ketanparikh4794 Жыл бұрын
What if unregistered gta provides services to a registered person , is rcm to be paid by recipient???
@FinTaxPro Жыл бұрын
Already explained
@ketanparikh4794 Жыл бұрын
@@FinTaxPro I listen but couldn't find it, if u can reply yes or no, the reason is new tally prime has disabled the feature viz unregistered pur taxable
@nirmal581 Жыл бұрын
sir agar purana ocean freight ka totice aaya he to kya vo paid karna padega?
@FinTaxPro Жыл бұрын
Yes
@nirmal581 Жыл бұрын
@@FinTaxPro sir agar hum transportation charges sales inv me include karte he par transporter ko payment to hum hi karte he to kya transporter ki bulty pe rcm applicable hota he kya?
@ranashreyasd1122 Жыл бұрын
gstr1 wrongly filed without rcm how to resolve
@Armylover-jg2ve Жыл бұрын
Gstr3b me rcm ki jata h nhi ki gstr1
@gauravnaliyapara1710 Жыл бұрын
HI SIR PLEASE CONFORM TO RCM TAX PAY BUT HOW ARE LIMIT IN RCM TAX ( BEFORE APLICABLE IN 5000 RS. TRANSATION RCM GST TAX APLICABLE TO THIS TIME AS TILL DT. INCREASE LIMIT RCM.) PLEASE SHARE TIS DETAILS.
@AKHILESHKUMAR-gu2rs Жыл бұрын
Scrap and rice bran me rcm lagega kya
@su85jeet Жыл бұрын
Notify nhi he...
@upscbackbancher6776 Жыл бұрын
@@su85jeetSir man lo maine urd person se 50kg sugar purchase kiya to kya mujhe rcm entry karna padega aur mujhe is sugar ko without gst sale karna padega ya gst ke sath please batao bhai
@su85jeet Жыл бұрын
@@upscbackbancher6776 Iss case me aapko Sugar purchase me koi rcm nahi lagega use direct purchase book kijiye but sale ke time me 5% gst pay karna hoga bcoz aap Gst me registered he, aap ek baar Gst ka sec 9(3) ko study kar lijiye isme limited goods ka list available he jo Rcm attract karta he...
@upscbackbancher6776 Жыл бұрын
@@su85jeet Sir man lo abhi ek kilo sugar ka 35rs kg h थोक मूल्य me bechane par lekin ab isi sugar par ham 12% gst lete h customer se us customer ko sugar ka rate 35rs+12%gst(39rs padega ab) hoga toh kya o customer hamare shop se sugar lega Aur ham raital rate me 40rs me bechate h customer ko ab ham sugar me 12% gst lagayenge to sugar ka rate 40+12% (44.8) gst hoga toh kya customer lega hamare shop se sugar dusare shop me abhi bhi sugar 40rs me hi milega na bhai Is problem ka solution batao bhai
@su85jeet Жыл бұрын
Aapka shop he ? Kya turnover he ? Hum log to sugar ka kaam karte he, hum log purchase me 5 % itc input lete he aur sale me 5% output phir 12% ka gst sugar ka logic samajh nhi aa raha...
@030siva9 ай бұрын
Rcm attracted on gold making charges
@shubhamsingh24689 ай бұрын
Vo thumbnail mein bhai itna muskurata phto mat dala karo. Aap gst ke naye rules batare ho kisiko maza nai aata agar har mahine yeh log kuch na kuch naya add karte rahe ho. Toh itna muskurata chehra nai dhuk bhara chehra dalo thumbnail mein pls. Vaise apka kaam bohot accha hai😊
@FinTaxPro9 ай бұрын
Baat to sahi h 😜
@ArunKumar-wh8tl Жыл бұрын
Best hai. Zafal sir v dikh rhe hai.moh.safi ahemed sir ko nhi dekh rha hu
@braininsights6101 Жыл бұрын
Labour payment and Machinery payment pe RCM HAI KYA SIR.. PLEASE REPLY
@FinTaxPro Жыл бұрын
No
@riteshmodanwall1446 Жыл бұрын
sir would we get pdf of that?
@FinTaxPro Жыл бұрын
Join our telegram group for notes t.me/fintaxpro
@sufiyanpatel730 Жыл бұрын
GTA FCM me 5% gst nahe pay kar sakta ?
@FinTaxPro Жыл бұрын
Kar sakte h without ITC
@YogeshKumar-nx6wp Жыл бұрын
सर मैं एक ट्रेडर हूं और मार्केट से एक ट्रक लिया और एक अनर्रेजिस्टर को गुड्स सेल कर दिया और वो fright पेमेंट कैश में कर दिया तो rcm ka libilty होगा क्या