Rent पर Gst कब, Exempt कब, RCM कब ? |Detail में समझे || CA KAPIL JAIN
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Excellent way for understanding the issue
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Thanku for details and simple method
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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
NICE INFORMATION
very good way to understand.
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Clearification is superb
Thank you sir , very nicely explained.
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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
Very useful. Thank you sir.
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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.)
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
how it affect on Composition Dealer on RCM ....?
Sir charitable trust ki school ko building kiraye par dena commercial activity mana jayega ya residential.
Very well explained.I think this taxation will cause great disruption in whole luxury housing segment.
If bill issued before 18th july 22 then rcm will also be applicable for July moth also ?
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.
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
Sir one company ne guest house rent per le rakha hai for employees ke liye to RCM lagega or nahi
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
Sir party jo gst pay karega commercial property ke rent per unko input credit to milega naa
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
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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?
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....
SIR, GHAR/HOUSE COMPANY LETI HAI LEKIN DOCUMENTS FAMILY MEMBER KAI NAME SE YA OTHER PERSONS KAI NAME SE BANWATE HAI
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 ?
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 ??
Sir commercial property ka tanent agar 20 lakh ke turnover se kam hai tab bhi dena hoga rcm??
EXCELLENT
Sir if recipient is registered person but rented for residential use than also rcm applicable?
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...
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
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Sir supplier or receipts dono gst register hai rent RCM lgega
trasport rcm me kuch change huwa ha kya
Sir, ye forward charge gst kya hota hai
Residential property rented to government office is it taxable
Commrical use वाला unregister person को rent दे रहे है क्या ईस पर rcm लागेगा ????
RD BUT NGO KO RENT PE DIYA HAI KYA TAXABLE HOGA BOTH PERSON ARE UNREGISTERED AND NONTAXABLE KIS LIMIT TAK HOGA
nice infomation sir
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Any video on rental office in commercial area?
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.
Sir aagar tenant business kar raha he par gst registration nahi he to kya hoga ?
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 ?
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
As registered person buy rental house use for residence and he is doing business outside area so will he be taxable or not?
If the owner is not a registered person, and the Kirayedar is registered person but he is a composition registered person What will be position.?
If shope keeper has not pay bill and taken gst in put on sale is it legal
3 rd situation is cu to cu who will be liable to pay gst to govnment if landlord is not registered
Thnkew sir
👍👍
Rcm rent pe restaurant @5% ( Without itc) credit le sakte h??
sir i am a student and live in hostel. Am i have to pay the taxes ?
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?
registered person agar composition scheme ho to rent kaise rcm paid karega
Nicely presented sir, kindly inform if you can enroll senior age group persons also, who wish to get the knowledge of the subject
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Great 👍👍sir
Rent par Li gyi shop uskpar bhi tax lagega kya
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.
Registeted person rahne ke liye koi ghar rent pe leta hai to gst kaise dena hoga
GST R1 and3b
Kaise file kare quatrliy me
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?
Rcm kon se lagi hai kripay bataye
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.
@@sudarshandargad1569 bhai jab tak business purposes ke liye nahi hai tab tak gst applied nahi hoga..
Aap galat bata rahe ho
Residential purpose k liye Hum khud use kr rahe hai to koi bhi Rcm dene ki jarurat nahi hai
CU to CU rent pe dene wala not register
But rent pe lene wala register how to forward charge to gst
ngo not registered in GST, so that GST is applicable or not.
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
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.
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If owner of residential address use residence for business purpose?
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
Gotale brastachar par gst kab lagega.
Nice
Sir me agar register hu.. or koi shop rent me le kar business chala raha hu toh taxable hai ya exempt..??
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
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.
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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.
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YES U NEED TO DEPOSIT RCM
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??
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 ?
RCM Expenditure है या Adjustable अगर Adjustable है तो Adjust किसमें होगा मार्गदर्शन करें
Sir agar room owner hi gst me register huaa to
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
How to make gst invoice we give 2 cheque 15k each two different name we make two invoices??
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If registered person use Residential unil for his residence then it shall not be taxable
🙏🙏🙏🙏
Good morning sir
Sir please share the taxable limit for residential property.
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
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Very nice
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Nice video..
If Residential property is given on rent to an unregistered person who is running his business from tht establishment, then what will be the tax implications.
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Hello Sir,
Hostel me GST exemption hai kya abhi v? w.e.f 18th July 2022.
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any limit of rent
What is registerd who in this perrson
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
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Residential dwelling to a person to run PG
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🙏🙏
गेंहू पर e way बिल लगेगा या नही
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 .
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
Excellent sir
P
Pplplp
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Is RCM applicable on Rent Paid on Commercial Property for Commercial Purpose?
no
jaise hum 10,000 monthly rent payment krte hai shop ka to rcm applicable hoga kya ( hum gst me register hai) ???
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
@@pp_pande Bro Landlord Unregistered Hai
Sir
I am a registered person.
If I pay tax under RCM, can I claim ITC on the tax paid.
Thank you
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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
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.
@@MrPrafularora but if he agreement is in individual thn
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
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