GSTR3B में RCM दिखाने का सही तरीका क्या है| GST RETURN FILING RCM ENTRY

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GSTR3B में RCM दिखाने का सही तरीका क्या है| GST RETURN FILING RCM ENTRY
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Опубликовано:

25 окт 2024

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Комментарии : 93

@aaryanplus 2 года назад

You always bring important videos, very helpful Sir, thank you for sharing.

@vishveshwarasirwal7371 2 года назад

Thank you Sir for sharing important information about RCM

@samimbiswas7180 Год назад

Sir ji mera ek query he_ Hum agar GTA se service lete he to hame rcm pay karna hota he lekin itc hum claim karenge to dikkat nahi hoga keuki oto transportation charge hua oske opar to hum output pay nahi karenge? Please reply me sir

@vikashkhara2614 2 года назад

Very nicely explained. Appropriate as per law.👍 Keep up the good work.

@prakashjain9790 2 года назад

Sir Maine ek register person se Mal purchase Kiya aur uska transport flight seller ne hi ped Kiya to kya mujhe bhi RCM bharna padega Transport billty topay tha lekin seller ne paid Kiya hai ..

@sachinnalkar5786 2 года назад

Sir apne bola ki Register GTA and urd GTA 1+1 respectively 5% tax pay karke pure 2 lack ka 5% ITC claim karna hai. But urd 1 lach ke upar ka 5% ITC claim I think nahi hoga. Only register GTA ka claim hoga na. Pls suggest

@shubhadas2142 2 года назад

Dono ka hi claim kar sakte hain

@Januh2617 2 года назад

Thanks sir.

@somrajkalia4477 2 года назад

Thanks sir for the information 🙏

@neerajsingla4112 2 года назад

Thanks too much sir.

@niteshmirajkar5433 2 года назад

Sir, if goods taken from Unregistered person then also same steps or only in table 4 we need to show ? Plz do ans

@sunilsidana3275 2 года назад

Thnx

@dhanrajsingadiya5887 2 года назад

RCM kis case mai lagata Rd to Rd mai RCM hota hai ya Rd wale RCM raise karte sahi hai

@milanpanchal4001 6 месяцев назад

THANKS SIR JII 🙏🏾 ❤

@mohitgangele5528 2 года назад

Very good morning 🌄 sir

@sandeepbeniwal440 2 года назад

Thanks

@curious1245 11 месяцев назад

Sir agar registered transporter amt show nahi karta hai apni R1 me. Or freight ki payments le leta hai to kya karen.

@santoshimata5394 2 года назад

Next month rcm itc claim kar sakte hain kya sir... Suppose maine oct ka rcm nov 19 tarikh pe bhara to main nov ki return main claim kr sakta hu kya... Kya oct ki return main he claim krna padega...

@shubhadas2142 2 года назад

Nov k return me claim karna hoga

@krishnaagarwal3018 4 месяца назад

Lekin sir 3B mey same itc claim karte hai toh red me warning aata hai

@omnarayan467 2 года назад

Input claim bhi karna hai?

@dimplejain2798 2 года назад

Input table 3b me unregistered ki rcm ka input le sakte hai kya

@shubhadas2142 2 года назад

Haa

@sampadabadirke 2 года назад

Sir. Transporter ke bill 2A mein regular invoice me dikh rahe hai..to uske upar ki gst wo ITC hogi apni na..to uske upar RCM pay nhi krenge na hum

@shubhadas2142 2 года назад

Sir ka video pura dekhte nehi kya aap log?

@p-chetna 2 года назад

Sir rcm pay krne ki koi penalty ya due date bhi h kya????? Please btaiye

@shubhadas2142 2 года назад

Due date 3b ka due date hain, aur penalty toh department k notice vejne k upar dependent hain

@sandeepbeniwal440 2 года назад

Itr 3 to 4 lac, but cash transitions 10-15 lac ,salary credit ke alava , department se koi issue aa sakta hai kya

@davelawson2564 2 года назад

what do you mean cash transaction ? deposit /withdrawal from bank ?

@sanjaykhurana1085 2 года назад

सर अनरजिस्टर्ड जीटीए का अमाउंट भरते समय उस में जीएसटी में एस प्लस सी लगेगा क्या

@shubhadas2142 2 года назад

Haa

@debdutchoudhary7991 2 года назад

Sir.. jab unregistered increase krte h tab to thik hai but jab utna se hi input RCM badhate h tab pure ko RED kr deta h

@syamnaidu4876 2 года назад

Sir ji ..jo kuch Registerd GTA Dealers me..bhi..RCM KA Invoices nahi upload karthe hai.. yesi situation me..ham kya karna hai..

@shubhadas2142 2 года назад

Agar bill aapke paas hain toh RCM ka payment karke uska ITC issi mahina claim kar lijiye

@khadarmd161 2 года назад

yeh RCM hamesha confuse hota hai. Thank you 🙏

@NeerajKumar-gw7pr 2 года назад

Unregistered gta par jo tax banta hai aur jab uski itc hum claim karte hai to ITC ka block red ho jata hai Iska kya matlab hai

@shubhadas2142 2 года назад

Matlab kuchh nehi, sirf aapko darane k liye aisa karke rakha hain portal 😂

@neelkamalbalani5934 2 года назад

Itc claim कहाँ किस जगह claim करना है

@rajtater3971 2 года назад

Freight paid to truck owner who is unregistered . What is legal position

@smdm9736 2 года назад

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।

@GSTPLATFORM 2 года назад

No rcm

@smdm9736 2 года назад

@@GSTPLATFORM sir mene jo tax invoice diya haai uspar mujhe itc nahi milega ? Me regular scheme me register hu.

@vikasdubey2687 2 года назад

Sir unregistered tpt. Ke RCM ka ITC claim karne par Red Alert show ho raha hai kya yeh sahi hai

@shubhadas2142 2 года назад

Haa, aapke paas agar transport ka bill hain toh aap uska RCM payment karke ussi month ITC claim kar sakte hain

@irfaanahmed4587 2 года назад

Sir RCM On Silk Yarn Purchase from URD Ka Clarification Kariye Plz

@sajadbhat5399 2 года назад

Sir agar registered gta ne time pe return file nahi Kiya kya hamari liability raise hoti hai

@shubhadas2142 2 года назад

Bilkul, par wait kijiye uske upload karne ka, nehi toh phir sab laal laal ho jayega

@sajadbhat5399 2 года назад

@@shubhadas2142 sir par invoice date tou woh actual dalay ga na jis se Hamari liability raise hoti hai ussimonth

@shubhadas2142 2 года назад

@@sajadbhat5399 kuch registered GTA gstr1 file karte hain kuchh nehi karte, jo nahi karte hain usko apne invoice date month k hisab se gstr3b dikha dijiye, aur registered party jab upload karega, aur jab auto populated ho ke aayega tab uska RCM payment kijiye ga, sirf March mahine k liye jiska v RCM invoice aapke paas registered hain uska pura RCM payment karke claim kijiye ga, chahe woh registered GTA timely apna gstr1 file kare yah na kare!

@sajadbhat5399 2 года назад

@@shubhadas2142 thanks sir

@theaccountspedia 11 месяцев назад

Sir jb ITC claim kr rhe unregistered wala to itc ka figure red ho ja rha

@sushilprajapat9852 2 года назад

Dear sir, Outward supply lible to RCM, whrere is the show in GSTR 3B? Example while transporter file 3b then where is the put amount in 3b ?

@davelawson2564 2 года назад

if he is registered then he enters in gstr-1 , it will show in your gstr-3b

@RAJEEVKUMAR-xl1xp 2 года назад

Sir maine ek clint ka gstr 3b(nov) nil ka file ho gya tha but usi mahine mai purchase ki detail gstr2b mai generate ho gya tha Sir iss input ko kaise 3b mai liya jaye Please sir suggest me

@shubhadas2142 2 года назад

December me claim kar sakte hain par in future violation of 36(4) ka notice v aasakta hain

@RAJEEVKUMAR-xl1xp 2 года назад

@@shubhadas2142 Sir but I filed dec monthe already

@shubhadas2142 2 года назад

@@RAJEEVKUMAR-xl1xp you have the chances to claim for your unclaimed ITC till March, 22. Just remember on thing, don't let your claimed ITC mismatched with your available ITC as per comparison table/2B during the FY.

@marianusekka8313 2 года назад

Payment voucher kab kab issue karna chahiye?

@manishsurve22 2 года назад

In case of Advance Payment to Registered dealer and Imports of goods (Overseas Party). You may Select ALT+J in Tally Prime while passing adjustment entry.

@vijayachandrabagaraoalleni2282 2 года назад

Does we need to make E-invoice for RCM (Transportation), from URP. Or normal self Invoice is enough.

@shubhadas2142 2 года назад

Self invoice enough

@vijayachandrabagaraoalleni2282 2 года назад

@@shubhadas2142 Thanks, can you share some more info in this.

@shubhadas2142 2 года назад

@@vijayachandrabagaraoalleni2282 first you explain your problem or what type of info do you need, then I will try to give you the best possible explanation, if I have the knowledge about your question.

@vijayachandrabagaraoalleni2282 2 года назад

@@shubhadas2142 We are liable to make E-invoice for our sales. We require to make self Invoice for Transport (unregistered GTA) under RCM. My doubt is when it is mandatory to make E-invoice for outward supplies, why it is not required to make E-invoice for RCM. I just want to clear my doubt.

@kksarkar772 2 года назад

sir isko tally me kaise entry karenge plzz batay

@abid1389 2 года назад

Sir hamara transporter registered hai lekin woh hamara invoice apne gstr1 me show nahi kerta hai. Kya mujhe iska input milega

@shubhadas2142 2 года назад

Haa RCM dikha kar payment kijiye aur issi month ITC claim kar lijiye

@abid1389 2 года назад

@@shubhadas2142 koi problem nahi ho ga na kyon ke gstr 2B me reflect nahi ker raha hai

@shubhadas2142 2 года назад

@@abid1389 nah, agar woh registered GTA kabhi v apna gstr1 me invoice upload nehi karte hain toh

@durgeshvish3504 2 года назад

Sir sale karna hai to rcm ko kaise dikhayenge

@syamnaidu4876 2 года назад

Sir..ji..bhina GSTR 2B me.. Unregistered RCM ka input tax nahi ayetho bhi..aap. RCM ka Input tax Lelo bol kar video me bola..magar GSTR 3B Me..4.1 table me..jo input tax leneka time me..jo table..red colour show raha hai..iska matlab kya hai..(GST Act me..jo RCM Ka output Tax pay Karo..bhad me jo input tax Lelo..bola..)Sir ji.. please please..Manish ji..Mera dought clarify Karo..ji...

@shubhadas2142 2 года назад

Pahle toh aap apna baat spast karke likho sirji, tab na koi aapko help kar payega sirji 😂

@syamnaidu4876 2 года назад

@@shubhadas2142 tike ji..RCM Ka input tax ,GSTR 3B Me..4.1 table me..kaise input tax leneka.. Video app karoji..mere sari dought clarify hota hai

@aniljain9430 2 года назад

r1 me kese dikhaye

@nehanegi8100 2 года назад

Sir i have a query . In 3b, taxable amount of rcm is showing automatically in inward supplies (liable to reverse charge) but tax is not showing automatically .In this situation what should we do?? What does it mean?

@shubhadas2142 2 года назад

Put your cursor on the taxable amount box, then you will see the "system computed amount"

@nehanegi8100 2 года назад

@@shubhadas2142 taxable amount show hori hai but tax automatically nhi show hora hai .what does it mean?

@shubhadas2142 2 года назад

@@nehanegi8100 okay check your 2B first, and find if there is showing the same mistake or not? Then go to 3B and put your cursor on the tax amount box and check what amount is showing on the system computed amount. If there is also showing the 0 then you can proceed ignoring the taxable amount or if the auto populated taxable amount is genuine then you can enter the tax amount manually and proceed.

@MohdNasir-zs5lq 2 года назад

@@shubhadas2142 Sir, 2019-20 me RCM Kam show kya 3B me, ab agar show karna chahe to ITC bhi claim ho jaega iska

@shubhadas2142 2 года назад

@@MohdNasir-zs5lq No, you cannot take ITC for your previous FY RCM liability. And also you have to pay interest as per section 50 (3) of CGST act, 2017.

@arunranga3646 2 года назад

Sir gst rcm rule regulations please

@miteshgandhi1629 2 года назад

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?

@shubhadas2142 2 года назад

No need to pay RCM. But if you pay RCM, this will definitely keep yourself safe from the harrasment of GST officers, if they are going to initiate any GST audit for your GST number. I'm saying this with my personal & practical experience.

@miteshgandhi1629 2 года назад

@@shubhadas2142 Thank you

@manishbansal4023 2 года назад

1.MOSTLY REGISTERD GTA NOT UPLOAD INVOICE OR NOT MARKING OUR GSTIN IN THAT CASE WE SUBMITT RCM ? 2.RCM PAID ON TOTAL FREIGHT IS PER ACCOUNT OR FIXED ON 750 /-

@shadabshariff3578 2 года назад

But mere ek client ka return file karne gaya tab auto populated nai hoke thaa transportor is a registered person

@skfInd761.A 2 года назад

May be aap ke cleint nai return file nahe kiya hoga bhaiya😍

@amitrachhadia2312 Год назад

TRANSPORTER KAISE GSTR3B FILE AKREGA ?????????????????????

@hari-193 2 года назад

Extra add करने पर red हो जाता है, red नही होना चाहिए

@rbkassociates 2 года назад

Pata nhi kyo, sare dimag wale log rcm inward supply ko leke hi lage rahte he. Lekin RCM supply jo he, usko kaise 3b me dikhana hota he, isme koi bolta nhi he

@shubhadas2142 2 года назад

Iss video me v aapko solution nehi Mila kya?