New GST Ledger from Aug 2024| RCM Liability and ITC Statement

New GST Ledger | RCM Liability and ITC Statement

👨🏻‍🎓Practical Courses-
📞7827521794 (For Course queries only)

📞For GST Filing, ITR Filing, Trademark Filing, Trademark Reply, Company Incorporation, ROC Compliance, DSC, Project report, MSME Certificate and other related services call us at 9718097735 or 7048930220

📍Utilities

Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of YouTube videos.

Copyright Disclosure - As per Sec 52 of The Copyright Act,1957 Fintaxpro Advisory LLP shared this video with a clear objective to educate the public at large and thus constitute the fair dealing with content for the purpose of reporting of current events and current affairs, including the reporting of a lecture delivered in public

©️Fintaxpro Advisory LLP

gst update,income tax update,gst reconciliation,gst compliance,RCM ledger,new rcm gst,rcm update gst portal,rcm liabilioty itc ledgert,rcm ledger,RCM liability & ITC ledger

[deepak.rajathome]

Thanks for your prompt update on any GST topic

[maheshkaushik]

Tax audit kab start hoga aap video's lane Wale the utube pe pls sir jaldi se start kijiye

[animeshsharma]

Sir electronic Credit reversal and re claim statement ko tally me ksia dikha?

[caaspirantsbrijendrasingh]

I am CA Finalist, working in the mid size firm as A CA Article Assistant in GST department

[Sigmashu]

Sir, ,,

Age registered receipient unregistered supplier se purchase krta h toh kya use rcm me tax pay kr a pdega !?

[dilipsharma]

3CB AND 3CD KA VIDEO UPLOAD KIJIYE WITH CHANGES

[MOHITSHARMA-ttgo]

Sir, in last year we claim rcm but did not paid so now, we reverced that rcm ITC ....now reverced ITC value show on ITC ledger...so, what to do sir, plz help

[jpsharma]

Sir koi rcm h may month ka or wo bill hamare pass nhi aaya thha or na hi 2 b me aaya thha, wo bill ab August ki 2 b me aaya hai, or usko pahle na hi to pay Kiya huwa h or na hi ITC claim ki hui h, to kya sir opening balance me dalna hoga?

[silverlining]

Jab tax comparison me yeh report a jati hai to ledger banane ki kya zarorat

[abhishekpandey]

Sir...i wanted to know temporary reversal rcm me hoga kese.bcoz sec16(2) 180 days toh vese rcm pr lagu nahi padta he...toh in which case rcm temporary reversal will be there...kindly help.
THANK YOU.

[navneetmimani]

B2B RCM Transaction for Apr24 to Jul24
RCM liability for each month paid but Input not taken as Service provider has not uploaded invoice on gst portal. In this scenario
1. In opening balance of RCM this amount needs to be shown or to wait for Service provider to upload invoice.
2. If taken in opening balance what needs to be done when actual invoice is uploaded.

[knowledgeenhancements]

RCM me ye 5 Year before karwana tha ab inko GST ledger me govt ke officers ko samjhna easy nahi tha ab maybe easy ho jaye because gst department me sab bande nhi samjh paa rahe the isliye jabki aam public ko aa raha tha ab tally prime wale yaa other software me bhi ye update kab aayega no idea

[anilnegi]

Sir same month mein liability pay bhi Kari hai and ITC claim bhi kiya hai to uss situation me kya karna hoga ?

[IndiaHindus]

Sir I have 2 GSTN with same PAN, one for FCM 12% another one RCM 5% for GTA business. In July-24 I have mistakenly filed FCM & RCM sales in FCM GSTN & RCM GSTN filed Nill return. Can I amend it in Aug-24 GSTR-1 with zero and can file in RCM GSTN the same sales in Aug-24? What will be the effect to party? Can party adjust his RCM/Liability statement? Advance Thanks

[amarprasad]

I have paid RCM in a month and claim ITC is the same month it's right or wrong ?

[BrijMohan-opkv]

An other trailer of SIMPLE TAX AND ONE TAX

[kanhaiyasharmavlogs]

Sir, I have taken services of GTA of Rs 1, 00, 000 and I have discharged RCM liability on it.

But I have not made payment to the GTA for more than 180 days.

Than in such cases I have to reverse itc as per RULE 37 or not ??

[mqpuqde]

😂, मुंह पर हग दिया cbic ने टैक्सपेयर्स के 😅 में तो चला भाई 30, 000 की नौकरी करने बंद करके जीएसटी acoount को 😢

[channeleightchat]

Modi Modi karke Sarr parr Chadh gaya hai, Gujarati bhuddha, Tension Dene m lagga rehta hai