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

FinTaxPro
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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

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22 июл 2024

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Комментарии : 189   
@kmahi178
@kmahi178 Год назад
Kya bat hai sir. Bilkul clear kr diya . Salute sir . 🙏 ab transporter ko bhi koi doubt nhi rhne wala. Na hi recipient ko.
@manishabharwani8736
@manishabharwani8736 Год назад
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
@CA_Hardev_Jadeja1 Год назад
Amazing analysis and explanation 🤟 i really wanna be a knowledgeable Charted Accountant 😀 i am in Final year 2nd group pending.
@JK_love1997
@JK_love1997 Год назад
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.
@rahuljain8554
@rahuljain8554 Год назад
Great explanation Sir with all the aspects covered practical and theoretical.
@manalibhatt9913
@manalibhatt9913 Год назад
Gud Information Sirji...Ekdum Simple method se Samjaya Aapne...Gud Work...
@irphanali1289
@irphanali1289 Год назад
Thanks, Sir, Awesome way to teach. God Bless you.
@ajitgandhi8786
@ajitgandhi8786 Год назад
क्या बात हे मजा आ गया हे मेरी बहुत मदद मिली जितनी तारीफ करू कम हे Great sir 👌👌👌
@rekhatbabu1562
@rekhatbabu1562 Год назад
wow .good explanation to each and every doubt raised in the mind
@rajabiswakarma6864
@rajabiswakarma6864 Год назад
Yes.thank you sir. Concept clear
@sudama337
@sudama337 2 месяца назад
Yahi bat hoti hai sir k videos me, ek hi bar me samajh aa gaya
@MohdDanish-yt9hl
@MohdDanish-yt9hl Год назад
I am highly thankful to You Sir.
@otgyt-ls3bh
@otgyt-ls3bh Год назад
sir its too good explanation thanks for your knowledge
@MohdShahid-mq5ft
@MohdShahid-mq5ft Год назад
Usefull video👍...Thank you Sir
@Govindjha587
@Govindjha587 5 месяцев назад
Complete solution very informative thanks
@gautamdas992
@gautamdas992 Год назад
Thanks you sir for your information 👍
@shalinichalawadi4619
@shalinichalawadi4619 Год назад
Thank you sir for the valuable information
@rudravenikarthik8027
@rudravenikarthik8027 Год назад
Excellent way of explaining 👏
@shreyagandhi8074
@shreyagandhi8074 Год назад
Thank you sir 🙏🙏🙏🙏 Mera pura concept clear ho gaya...
@user-rv6ps3ym5f
@user-rv6ps3ym5f 3 месяца назад
Very nicely explained in detail. Kudos !! to your hard work
@sumeetdas3751
@sumeetdas3751 Год назад
Excellent teaching.
@rajeshgupta2218
@rajeshgupta2218 Год назад
Very Nice Video Thanks Sir
@sahilyoseph
@sahilyoseph Год назад
THANKU SO MUCH SIR FOR THIS VIDEO
@anileshshukla1136
@anileshshukla1136 Год назад
Really sir Mast video Pura matter samaj aaa gaya
@jantapipe1293
@jantapipe1293 Год назад
thank you sir for information
@ajaypatel-be4rr
@ajaypatel-be4rr 10 месяцев назад
nicely elaborated portal filing for gst under RCM
@sanjaykoushal4702
@sanjaykoushal4702 Год назад
Thank u sir asia hi case mai samajna chahta tha bahut dadiya👍👍
@jayprakashparmar7972
@jayprakashparmar7972 Год назад
Thanks for teaching
@Gopalnuresh
@Gopalnuresh Год назад
Thank you so much sir
@parmarnageen7711
@parmarnageen7711 3 месяца назад
It's very very helpful videos sir 🙏🙏
@souvikpaul6679
@souvikpaul6679 Год назад
Thank you sir
@khansirclass2064
@khansirclass2064 Год назад
best video thank you sir
@ashoksattigeri276
@ashoksattigeri276 Год назад
Too good to understand
@RAMKUMAR-dd5ut
@RAMKUMAR-dd5ut Год назад
Bestest teacher over RU-vid 👍👍
@kumarkailash7297
@kumarkailash7297 Год назад
Sir maaza aa gaya.
@shravankumarpandey734
@shravankumarpandey734 Год назад
Thanks a lot, I am GTA service provider, got help
@akashjain8009
@akashjain8009 Год назад
Very very good lecture 👍👍
@ronakjaiswar794
@ronakjaiswar794 Год назад
❤bhiya ap bohot age jaoge. keepit up
@anilbaswal7489
@anilbaswal7489 2 месяца назад
Thank you
@nehakapoor824
@nehakapoor824 Год назад
Very nice info 👍👍
@jiralsavla7284
@jiralsavla7284 Год назад
Master video for GST on GTA
@s2kbuddy
@s2kbuddy 3 месяца назад
Great sir
@sukantachatterjee2890
@sukantachatterjee2890 Год назад
Excellent
@pallaviambekar4280
@pallaviambekar4280 Год назад
You are great sir 👏
@shreejicomputerclassesjuna6972
@shreejicomputerclassesjuna6972 9 месяцев назад
Mind-blowing sir ❤🎉
@parthapratimchakraborti7477
@parthapratimchakraborti7477 3 месяца назад
Nice Video.
@user-pi1lt1gl6x
@user-pi1lt1gl6x Год назад
thanks sir
@pankajthakur4739
@pankajthakur4739 3 месяца назад
super sir u r great
@ronaksamani8676
@ronaksamani8676 Год назад
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) ???
@babupk1978
@babupk1978 Год назад
Good presentation
@sssolutions8386
@sssolutions8386 Год назад
Mast👌
@kumarkailash7297
@kumarkailash7297 Год назад
Nice video sir
@umakantadash5873
@umakantadash5873 Год назад
THANKS SIR
@rajivkumarsingh597
@rajivkumarsingh597 Год назад
100% clear
@ashokpachori6010
@ashokpachori6010 Год назад
thanks
@vijaysinhmakwana9238
@vijaysinhmakwana9238 Год назад
Osm 🙏🙏🙏
@thakkarravi9191
@thakkarravi9191 Год назад
Very helpful sir
@fintaxprofinance8619
@fintaxprofinance8619 Год назад
Glad you like it
@mishabatra8035
@mishabatra8035 Год назад
I have a Doubt Do we need to report the same in HSN also .(In case of supplier registered under RCM)
@dakshali.vichare
@dakshali.vichare Год назад
I had to pay late fees of ₹1000 while filing IT return. While paying the challan, I put the amount in the section of income tax & not in the section of late fees. Would it create any issue for return to get processed?
@AjayGupta-kk2tx
@AjayGupta-kk2tx Год назад
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?
@niharvora2848
@niharvora2848 Год назад
Mene bahut sare you tube vala dekha par ap jesa koi nahi samajata
@prasadbhaste9067
@prasadbhaste9067 Год назад
Sir maine ANNEXURE V apply kar diya to for forward charges ke liye . GTA RCM main bhi bill bana shakata hai na after submitted ANNEXURE V
@sikhterahowithgk7716
@sikhterahowithgk7716 Год назад
Sir agar ek registered GTA ,. RCM me rahata hai aur wo koi business exp. Karta hai toh kya wo uska input le sakta hai
@surajpandey9645
@surajpandey9645 Год назад
Sir Gta to gta unregistered person Service de raha just exempt supply m file karu ya 5 or 12
@ANSHUSINGH-fq6ky
@ANSHUSINGH-fq6ky 4 месяца назад
Sir kya supplier of service ko apne invoice mein RCM ka declaration Dena zaroori hai
@Hegdebasavanna
@Hegdebasavanna Год назад
Super ❤️💗❤️
@sachindutta1405
@sachindutta1405 Год назад
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
@rahuljoshi5908
@rahuljoshi5908 Год назад
Sir mujhe ek doubt hai if gta has chosen rcm and gave service to urd person then how to collect govt. Gst of this transaction
@riyanshkiduniya126
@riyanshkiduniya126 Год назад
Hello sir TDs on transporat ki kya limits hai
@bikrambanik9985
@bikrambanik9985 Год назад
Sir rcm ko books of account me exampt purchase dikhaw kya
@rabindramallick1061
@rabindramallick1061 Год назад
We are in GTA Service Category & also generate e Invoice, shall we generate Invoice in both Category ( RCM & Normal)
@danishraza9497
@danishraza9497 Год назад
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
@rimpa1986
@rimpa1986 Год назад
Ek manufacturing company freight paid to Unregistered transpoter , liable to pay gst but what is the gst rate on that freight ?
@gsharma
@gsharma Год назад
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
@priblogofficial
@priblogofficial Год назад
Sir koi v GTA registered client ko 18% forward gst lagake bill de sakta hai kya??
@devindersethi14
@devindersethi14 Год назад
good
@annkitgupta7632
@annkitgupta7632 Год назад
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
@pradeepshende9416
@pradeepshende9416 Год назад
All clear sir. Nice, but agar GTA ke invoice me 5% tax alag se laga hai to declaration ki jarurat kya hai.
@snehasishmohapatra7370
@snehasishmohapatra7370 Год назад
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.
@farheenkhan6005
@farheenkhan6005 Год назад
Sir agr gta service de rhe hai rcm m hai to Gst file 0% krege to ye wrong hoga kyunki gst lga hi ni rhe h ??
@gautamsah2380
@gautamsah2380 Год назад
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
@umadarekar9984
@umadarekar9984 Год назад
Agar mene CA ke under as accountant Kam Kiya hua hai aur muze GST bharana aata hai to kya me khud GST bharne ke Kam without ca le sakti hu
@gstaccountinghub8018
@gstaccountinghub8018 Год назад
Sir I have question? GTA se service li or usne consignment note 15000 rupees ka issue kiya but GTA ne apne GSTR1 me RCM par tick nahi kiya na hi recipient ke GSTR2B me show ho raha hai. Is case me kya recipient ko RCM me tax pay karna hoga? GTA ne note par koi declaration bhi nhi di hui hai. Please suggest
@AAKA_BHAI_PATHAN
@AAKA_BHAI_PATHAN 7 месяцев назад
SIR JI
@smm3848
@smm3848 Год назад
Sir kolkata location k liye koi vacancey h kya?
@kajalverma8005
@kajalverma8005 Год назад
Sir agar gta supplier ne by mistake b2b me bill daal diye to amend kaise hoga plz rpl
@sreenathgs6422
@sreenathgs6422 Год назад
Is it necessary that recepient registers in GST in case of RCM?
@InfobyMahesh
@InfobyMahesh 3 месяца назад
Are there eligible GTA services for construction materials supplier...
@shubhamagarwal6017
@shubhamagarwal6017 Год назад
Pls explain how to show GTA supply for B to C under RCM in GSTR 1 & 3b.
@bhagirathimohapatra7621
@bhagirathimohapatra7621 2 месяца назад
best
@raipurhero
@raipurhero 5 месяцев назад
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
@deeplohia2536
@deeplohia2536 Год назад
Sir ager gta vala person unregistered hai. Then rcm pay krna padega. Fright charge is 760 ruppees or less then 1000 rupees.
@KishoreKumar-cw7yd
@KishoreKumar-cw7yd Год назад
Namaskar sir ji hamara good 18 % hai me hai Kaya hum bill me freight 18% ka tax lagate hai. Yah hum freight me 12% ka tax lagaye Please sir ji
@tusarkantadev5909
@tusarkantadev5909 Год назад
Sir Adjustment entry for tds receivable???
@prabhashjha6935
@prabhashjha6935 Год назад
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
@RAMKUMAR-dd5ut
@RAMKUMAR-dd5ut Год назад
Please make video on exporter gstr-1 filling and 3b & complete refund process and other export provision...🙏🙏🙏
@hemantsharma3978
@hemantsharma3978 Год назад
Sir Gta decration form kaha upload krna h portal per
@ashwanikumar1037
@ashwanikumar1037 Год назад
Sir hame kaise pata chalega ki hame rcm chat sgst me pay karna hai ha igst me plz make a video on this topic
@shortclips7394
@shortclips7394 11 месяцев назад
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
@ramansingh-gd9xd
@ramansingh-gd9xd Год назад
Sir ji very very nice clear karne ke liye,but gta fully balance sheet chahiye
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