Rent पर Gst कब, Exempt कब, RCM कब ? |Detail में समझे || CA KAPIL JAIN

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29 сен 2024

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Комментарии : 211

@AbdulRahman-od2nn 2 года назад

Hello Sir, Hostel me GST exemption hai kya abhi v? w.e.f 18th July 2022.

@kjclassesbyCAKapilJain 2 года назад

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@abhimanyudatta9293 Год назад

How do I consider a place Residential Or Commercial. We took Show room as a Rent for obvious Commercial, Let's Landlord Collect as Forward Charges. If he doesn't Charge for any reason Tenant is not responsible. RCM also not come because it's a commercial Unit. I took for Business Purpose , it's not at all Residential Unit

@chandrakantmantri2830 2 года назад

I am GST registered proprietor , I give my residential house for residential purpose only, Nor I , not tenant is using this house fir commercial purposes. will it attract Gst

@alokdixit4986 2 года назад

Residential property jb comercial use ke liye dete hai...or property ka owner unregistered hai us case mai rcm mai pay krega ky recipient, jo gst mai registered hai

@asifikh1736 2 года назад

Sir charitable trust ki school ko building kiraye par dena commercial activity mana jayega ya residential.

@CANirmalthird 2 года назад

Landlord is registered person Tanner is also registered person Who is liable to pay GST?

@sameeryadav4277 2 года назад

Yes same question

@deepanshu16327 2 года назад

Tanner should pay tax

@jeevancare1801 Год назад

Query: If residential owner is GST registered for some other trading & services business & his owned residential property rental income (for residential purposes) crosses 20L then what is the rule? Please reply sir🙏🏻

@kjclassesbyCAKapilJain Год назад

Join below link to ask any query ✌️ For more details please call at 9999-3231-64/ 8700-802-813 t.me/Kjclasses_updates

@PRAKASHKUMAR-oc1kq 2 года назад

Sir supplier or receipts dono gst register hai rent RCM lgega

@krishnamoorthynaidu5048 2 года назад

If can't convince them you can confuse them

@sudarshanvyas9831 2 года назад

Sir RCM Me ITC Milega

@santoshshah6493 2 года назад

Dear sir i want to know what happen when employee of any organisation use any residential property as a accomodation but rent is paid by organisation

@ashishmahipal4482 2 года назад

GST IS PAID BY ORGANISATION UNDER RCM

@MrPrafularora 2 года назад

If the rent agreement is in the company name, then company will be liable to pay GST under RCM.

@mukesharora98 8 дней назад

Gst kis ko jma krna hoga

@kjclassesbyCAKapilJain 8 дней назад

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@DARSHANSINGH-tq9eh 2 года назад

Sir agar kisi unregistered person ne koi commercial property rent pe diya kisi registered person ko to tab RCM apply hoga kya

@anandyadav6376 2 года назад

Same question

@sonalshahane9948 2 года назад

Hello Sir! Agar residential property registered person ne rent pe liya hai, wo khud residential purpose ke liye use kar raha hai property but uska jo business hai usme kuch mahino se sale purchase kuch nahi ho raha.. its like ki uska businesa hi nahi chal raha to bhi usko rcm karna padega kya?

@kalyandas6483 2 года назад

Rcm kon se lagi hai kripay bataye

@sudarshandargad1569 2 года назад

IMO- Business transaction ho ya na ho, agar Registered person ne residential property, residential purpose ke liye rent par li hai to usse RCM me 18% GST bharna hi hoga.

@Mr_and_MrsChoudhary 2 года назад

@@sudarshandargad1569 bhai jab tak business purposes ke liye nahi hai tab tak gst applied nahi hoga.. Aap galat bata rahe ho

@mrsinghofficial37 Год назад

Residential purpose k liye Hum khud use kr rahe hai to koi bhi Rcm dene ki jarurat nahi hai

@SanjeevKumar-bq4cw 2 года назад

How to make gst invoice we give 2 cheque 15k each two different name we make two invoices??

@kjclassesbyCAKapilJain 2 года назад

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@raghuverdayal5736 2 года назад

Sir humne apni shop rent par di husne humse electricity bill colect kiya jisse ki vo hamare address par GST le le . Aisi condition me hume tex dena hoga or nhi.aur wah jab hamri shop khali karega tab hume koi nuksan to nhi hoga .

@Sonuthakur-me3qu 9 месяцев назад

Nhi koi dikkat nhi hai Q ki jab koi business start karta hai agar vo rent par kar raha hai toh rent agreement banwayega aur electricity bill bhi lagega 1 month ka

@syedatiqullah2962 2 года назад

सर जी नमस्ते , हम अकाउंटेंट हैं (Siliguri)और पार्ट टाइम अकाउंट करते हैं अधिकतर काम घर से ही करते हैं, हम जिस माकन में रहते हैं वह किराया का है रुपया ८०००. ०० प्रति माह तो कया हम GST के अंडर में आयंगें ? GSTमें मेरा Registration नहीं है

@aleixodias6076 2 года назад

What you mean by Registered Person. Business man a what.

@kjclassesbyCAKapilJain 2 года назад

We are talking about those person who has gst number, For more details please contact at 9999-3231-64/ 8700-802-813

@behappychildren1437 2 года назад

Agar hamri firm ne warehouse Rent pr liya hua hai or 25000₹ Rent paid karte hai every month or Landlord GST mai register person nhi hai to kya ham Rent paid ke time GST charge karenge ya nhi please reply today🙏🙏

@cutesanchali4377 10 дней назад

Not clear fully. Property commercial hoga too Kia RCM Nehi lagega ?

@prasantkumarsahoo1054 2 года назад

Town sey bepar khatam horahi ishiko peheley dekho ,kiraya dokandar nehi parahi govt Ishika kiraya dega bepar nehi hota

@modernmonk.forexs Год назад

Sir commercial property ka tanent agar 20 lakh ke turnover se kam hai tab bhi dena hoga rcm??

@deepakjain8340 2 года назад

thanks for a very nice video sir sir if a registered person is a landlord and he give residential dwelling for resident purpose to a unregistered person then what happened

@rabiroy8693 2 года назад

Sir me agar register hu.. or koi shop rent me le kar business chala raha hu toh taxable hai ya exempt..??

@hemantrawat7661 5 месяцев назад

Sir if recipient is registered person but rented for residential use than also rcm applicable?

@Perfectly__imperfct 2 года назад

If owner of property is registered & the person who tooks it for rent is exempt from gst ant rent paid per month 50 thousand also its cross 40 lakh turnover

@vishalbhoir2538 Год назад

3 rd situation is cu to cu who will be liable to pay gst to govnment if landlord is not registered

@surendrakumar-sr7rs Год назад

SIR, GHAR/HOUSE COMPANY LETI HAI LEKIN DOCUMENTS FAMILY MEMBER KAI NAME SE YA OTHER PERSONS KAI NAME SE BANWATE HAI

@JITENDRASINGH-xh6go 2 года назад

registered person agar composition scheme ho to rent kaise rcm paid karega

@samimbiswas7180 2 года назад

Rcm me dwelling residence unit ka tax rate kitna sir? Or goods ke case meto auto populate ata he rcm leki isme to owner unregistered or tenant registered to kese government ko pata rahega ke oska rcm kitna pay karna hoga and liability auto populate kese ayega? Please reply me

@pravasjain4844 Год назад

ngo not registered in GST, so that GST is applicable or not.

@vijaybhadrike7962 2 года назад

One of the best teacher on RU-vid....❤️

@manuranjansaha659 Год назад

WHETHER ITC CAN TAKE ON RENTAL RCM.

@kjclassesbyCAKapilJain Год назад

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@tejsaxena1530 2 года назад

I have given my flat to a family for the residential purpose but tenant is doing business,not in my premises but somewhere else .Should he pay GST ? He might be a registered as doing small business ? Our rent is less than 3 Lakh annually.please advise

@kjclassesbyCAKapilJain 2 года назад

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@caakashmehrotra3155 Год назад

Sir kya hostel ki service provide karna bhi commercial activity hoga? I mean agar hmne rent par property lekar ek hostel open kiya toh kya hmare upar RCM LAGEGA

@kjclassesbyCAKapilJain Год назад

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@satishchandrajoshi22 2 года назад

You are not given Illustrations to clear concept. Pl. Explain by illustration. Thank you.

@kjclassesbyCAKapilJain 2 года назад

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@sachinsharma-pw7eb 2 года назад

Thankyou sir, I have 2 queries- 1. We are registered under GST. We have taken a residential property for our employee outside the state. No business transaction operates from there. Pure use for residence. Should we need to pay RCM? 2. We have taken a commercial property for our warehouse. Landlord is not registered under GST. As you say, if property is commercial then no need to pay RCM. I think, we should not pay RCM not this.

@kjclassesbyCAKapilJain 2 года назад

welcome, For any assistance please contact us 9999-3231-64/ 8700-802-813 Enjoy 10% Festival Discount on Pendrive/Google drive course

@clpfamily2356 2 года назад

YES U NEED TO DEPOSIT RCM

@somrajkalia4477 Год назад

Sir maine bank ko rent per apna house diya hua hai ek hall aur mera business bhi hai jo kahi aur address per hai hum dono registered hai GST main to kisko rcm tax paid karna hoga please reply sir 🙏

@kjclassesbyCAKapilJain Год назад

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@shivamjain2519 2 года назад

Sir hmara landlord unregistered h or humne uski jgh rent p liya h or usme business kar rhe h or hm GST m registered h to kya hme GST deba pdega please tell me

@kjclassesbyCAKapilJain 2 года назад

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@vishnusoniajmer5953 2 года назад

jaise hum 10,000 monthly rent payment krte hai shop ka to rcm applicable hoga kya ( hum gst me register hai) ???

@pp_pande 2 года назад

Yaha RCM applicable nahi h kyuki Commerical establishment hai. Agar Landlord Registered hai toh wo aapko GST charge karega FCM me. Agar Landlord Unregistered hai toh koi Tax bharna nhi pdega

@vishnusoniajmer5953 2 года назад

@@pp_pande Bro Landlord Unregistered Hai

@dushyantsharma7668 2 года назад

Sir agar unregistered person se godown kiraye par le rakha h to us par bhi RCM lagega kya...?

@kjclassesbyCAKapilJain 2 года назад

It can be, For any assistance please contact us 9999-3231-64/ 8700-802-813 Enjoy 10% Festival Discount on Pendrive/Google drive course

@akshayabudhraja1043 2 года назад

Sir I am a registered person. If I pay tax under RCM, can I claim ITC on the tax paid. Thank you

@kjclassesbyCAKapilJain 2 года назад

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@sandeepvats6366 2 года назад

Dear sir, if a company paying rent to a director and deducting tds 194I whether it is under rcm? . Services provided by director to a company.

@kjclassesbyCAKapilJain 2 года назад

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@saratdubey4967 2 года назад

Sir , I want to know that I have rented my residential property to a govt. Department for office cum staff residential purpose and landlord and tenant are not registered under gst but TDS is deducted under IT Act. In such scenario does it attract gst and if so who is liable? I am also using part of the house for my residential purpose.

@kjclassesbyCAKapilJain 2 года назад

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@6111danny 2 года назад

regestered person pay rent 5000 then rcm

@mukesharora98 8 дней назад

Factory walo ko rent dena pr bi rent pr 18 percent gst lga kya

@kjclassesbyCAKapilJain 8 дней назад

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@vasudevmoolchandani44 2 года назад

Gotale brastachar par gst kab lagega.

@Mayank_Bisht_MB 2 года назад

Ye registered person kya hai?

@SudhirKumar-cj8ki Год назад

Very well explained Sir Sir pl guide me this notification comes in July but if I have to pay the Rent for Apr 22 to June 22 kya is pr bhi RCM applicable hoga

@kjclassesbyCAKapilJain Год назад

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@SudhirKumar-cj8ki Год назад

Sir mai Telegram pr nahi hoo

@akashmehra2437 2 года назад

What is registerd who in this perrson

@shashimoghe3920 2 года назад

Sir although I am not involved in any such activity, even though I appreciate initiative taken by you to explain the issue in very clearly manner

@kjclassesbyCAKapilJain 2 года назад

Thankyou so much, For any assistance please contact us 9999-3231-64/ 8700-802-813 Enjoy 10% Festival Discount on Pendrive/Google drive course

@mukesharora98 8 дней назад

Kriyadar gst kis ko dega landlord ko ya government ko

@kjclassesbyCAKapilJain 8 дней назад

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@sohitkumar6088 2 года назад

Hlo sir govt. Har service pr gst bhi charge krti hai or TDs bhi esa kyu

@kjclassesbyCAKapilJain 2 года назад

Join Telegram professional group - t.me/Kjclasses_updates to ask query and get more updates For any assistance please call at 9999-3231-64/ 8700-802-813.

@akhatarkhan2316 2 года назад

I am living mumbai.is there your any branch For guidance

@kjclassesbyCAKapilJain 2 года назад

Kindly contact at 9999-3231-64/ 8700-802-813

@ketanparikh4794 2 года назад

In this sceinario wht happens whn a registered person dwelling in residential premise is a partnership firm thn who will pay tax even if other partner doesnt accepts

@MrPrafularora 2 года назад

Firm would be liable, it is not upto the partners to accept or reject, firm is responsible means all partners are responsible. If the rent agreement is in the name of the firm, not the individual.

@ketanparikh4794 2 года назад

@@MrPrafularora but if he agreement is in individual thn

@surinderjitsurinder897 2 года назад

What about commercial properties rent. Get applicable or not

@kjclassesbyCAKapilJain 2 года назад

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@user-ug8oy9tg7c Год назад

For F.Y. 2017-18 (we are running a company we take the Commercial Space on rent from 5 person and after taken the rent we are sublet this premises to bank and collect the GST and paid) our question is RCM applicable or not from the period (July-2017 to Sep-2017) kindly get the answer

@manojkumar-nf1tt Год назад

Sir ji aapne confusion dur Kar. GST department 2017-18 mein residential property ka commercial use pe pay kiye gaye rent pe rcm nahi dene ki demand notice Kar di. Kya karu?

@piyushpandey6319 Год назад

Sir, if owner bhi registered person ho or company bhi jisne rent pr residential House liya to RCM me tax Recipient ko hi Dena hoga ?

@matadeenpareek 2 года назад

RCM Expenditure है या Adjustable अगर Adjustable है तो Adjust किसमें होगा मार्गदर्शन करें

@sdknews9270 2 года назад

Agar koi Unregistered person kisi Registered person ko Shop rent par de raha hai jo 6000 rs per year hai to kya Registered person ko RCM bharna padega, rent ki minimum amount kya hai jis par RCM apply nahi hoga

@kumarswamy-oe2yo 2 года назад

Sir we run our government office (GST Registered (COMPOSIT ))in a rented Residential building Monthly rent is ₹19900 Does it attract GST OWNER OF THE BUILDING IS NOT REGISTERED UNDER GST

@krishanmakhija2704 2 года назад

Commrical use वाला unregister person को rent दे रहे है क्या ईस पर rcm लागेगा ????

@Door.2success 2 года назад

Sir jese abhi petrol pe gst nhi h toh woh hme costly pdta h per agar uspe gst lg jaye toh hme thoda sasta pdega .... Par jese ki abhi food items pe gst lg gya h toh food items or mehnge ho gye h ... Toh Sir esa q kuch chizo pe gst lge toh woh sasta ho rha h or kuch pe mehnga q ?

@jeetubhurani9173 2 года назад

Sir please guide me 👇 A manufacturer / supplier sales goods (which attracts 18%of gst) to his customer by arranging outside transport to deliver that goods & he charge freight in his gst invoice with 18% gst ( he charged to his customer exactly same amount of freight that he had paid to that transporter) ... This is ok that he collect freight from customer with gst & pay to govt. But my issue is whether manufacturer /supplier has to pay rcm @5% also for paying amount to transporter on that...

@PremSingh-ru5sc Год назад

🙏🙏🙏🙏

@kumarswamihiremath9360 2 года назад

Sir we have received notice that in the year 2017-18 Under RCM they charged tax and interest. But iam taking commercial building for commercial purpose but shop owner is not registered person.can we paid tax and intrest.

@lakshitprajapat1077 Год назад

👍👍

@nisargjoshi8846 2 года назад

Koi Apna ghar jo uski wife ya bete beti ke naam par hai uske upar Bhada Chitthi ke upar rent agreement hai to uska Bhi RCM hoga??

@abhinavrathi5824 2 года назад

If residential property given to unregistered person for commercial purpose in this case is it require to register to unregister person to get register u/s 24 Compulsorily registration ? As 24 override to section 22....

@mahidurrahamansarkar2486 2 года назад

Sir. Service provider registered under GST But service receiver is unregistered and used property for residential purpose..in that case service provider liable to discharge GST under RCM...pls. Advise.

@mayankkesharwani8397 2 года назад

Sir is RCM only on House Renting or all rents?

@kjclassesbyCAKapilJain 2 года назад

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@dhurvabisht1189 2 года назад

What is rcm.

@alokkeshari8082 2 года назад

RD BUT NGO KO RENT PE DIYA HAI KYA TAXABLE HOGA BOTH PERSON ARE UNREGISTERED AND NONTAXABLE KIS LIMIT TAK HOGA

@kansingh5968 2 года назад

Nice

@RAVISONI-yi5rk 2 года назад

Sir, yeh government pagal ho Gaya hai

@shekharjoshi7292 2 года назад

वकील और जज पहले से ही पगलाये हैं, अब वित्त मंत्रालय भी पगला गया है. अपना तो सरकार और सरकारी कर्मचारी कोई काम न धाम, टैक्स के पैसे से गुलछर्रे उड़ा रहे हैं. ये कानून तो उन देशों में लगते हैं जहाँ सरकार जबाब देह होती है. और शिक्षा और स्वास्थ्य खर्च खुद उठाती है. और प्रत्येक व्यक्ति को रोजगार देने की जिम्मेदारी सरकार की होती है. सरकारी सभी महकमे बन्द करो, सरकार को टैक्स देना बंद करो. सरकार की भारत में कोई जरूरत नहीं है. सरकार को तमीज ही नहीं है. जब इनकम टैक्स लिया ही जा रहा है तो इसैन्सियल कमोडिटी पर टैक्स क्यों लगाया जा रहा है. फिर जहाँ सरकार ने बिजली पानी सड़क, अस्पताल, शिक्षा और रोजगार सब दे रखे हैं वहां ये टैक्स लगाये, सरकार अमेरिका के इशारों पर नाचना बंद करे. सारे एनजीओ बंद करे . अपना तो वोट लेने के लिए ये भी फ्री, वो भी फ्री का एजेंडा चला रहे हैं और टैक्स पेयर को बलि का बकरा बना दिया है. देखते हैं , कब तक बकरीद मनाते हैं.

@navratan2181 Год назад

If bill issued before 18th july 22 then rcm will also be applicable for July moth also ?

@WaseemKhan-pp1oz 2 года назад

Koi bhi rasta na chodo logo ka paise lene me ...every second company is rented in India 🇮🇳

@pradeepsharma266 2 года назад

Sir, if state govt. pay rent of building to a GST registered person (Building Owner) in same state, then who will pay GST. (Govt. or Owner.)

@MeYou-im4vr 2 года назад

Hi Thank you for your time. I have 2 Query 1.> Can I claim ITC on Rent paid for using Residential Property for Business. 2.> Do I have to pay GST on Rent for full July Month or only 10 days as its implemented from 18-July.

@ojasthakrar8608 2 года назад

Sir I have taken shop on rent from unregistered person which was under Rcm under sec 9(4) which was exempted later but after this notification will ni have to pay tax by Rcm now or is still not applicable ??

@surendraagrawal2859 2 года назад

Nicely presented sir, kindly inform if you can enroll senior age group persons also, who wish to get the knowledge of the subject

@kjclassesbyCAKapilJain 2 года назад

kindly Contact at 9999-3231-64/ 8700-802-813.

@rajeshvora1596 2 года назад

If I ss a owner , am a Registered person under GST , am giving the residential unit to a person who is not registered , what is the status ?

@kailashjaiswal3219 2 года назад

Sir party jo gst pay karega commercial property ke rent per unko input credit to milega naa

@chandrakantghevade9481 2 года назад

If registered person use Residential unil for his residence then it shall not be taxable

@rachhpalsingh5054 2 года назад

Sir one company ne guest house rent per le rakha hai for employees ke liye to RCM lagega or nahi

@satishpatil5134 Год назад

HUF is unregistered in GST give his residential property on rent to a registered proprietorship firm in F.Y.2017-18 . Rent paid 216000/- for 12 months. Then what is RCM payable by the tenent using commercial activity

@kjclassesbyCAKapilJain Год назад

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@aishu58 2 года назад

if an unregistered person is making exempt supply over 20 Lakh rupees and has taken the property on rent, shall that person be liable to take registration?

@hareshprajapati6612 2 года назад

As registered person buy rental house use for residence and he is doing business outside area so will he be taxable or not?

@rajindramehra313 Год назад

What is the Limit of rcm on rent

@kjclassesbyCAKapilJain Год назад

To get latest updates of GST/INCOME TAX, join below link ✌️ t.me/Kjclasses_updates. (Ask query here)

@arunagarwal6363 Год назад

Sir gst ke liye best book koun si hi

@kjclassesbyCAKapilJain Год назад

Please call 8700-802-813/ 9999-3231-64

@BholaRay-l7q Год назад

GST R1 and3b Kaise file kare quatrliy me

@Deepakkumar-hm5np 2 года назад

Sir aagar tenant business kar raha he par gst registration nahi he to kya hoga ?

@gufranzaki2783 2 года назад

Rcm rent pe restaurant @5% ( Without itc) credit le sakte h??

@abhishekagarwal8829 2 года назад

Registeted person rahne ke liye koi ghar rent pe leta hai to gst kaise dena hoga

@purushottamr.maradia9723 2 года назад

Very nice vedia and simple languages with chart explaining early noti.provision and now modifying or amendment ic clause.Resi.property used by commercial regs.person GST tax payers is responsible

@kjclassesbyCAKapilJain 2 года назад

You are most welcome, For any query please contact us 9999-3231-64/ 8700-802-813