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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
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 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 .
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?
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.
Most welcome 😊, You can join our complete Course to get Full fledged knowledge about GST/INCOME TAX For any queries please call at 9999-3231-64/ 8700-802-813.
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
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.
जब कोई गुड्स या सर्विस या दोनों हो और गुड्स नॉन जीएसटी केटेगरी में आती हो और ऐसे गुड्स के सप्लायर द्वारा बिजनेस हेतु कमर्शियल प्रॉपर्टी किसी unregisterd सप्लायर से किराए पर लेता है तो क्या ऐसे किराए पर रजिस्टर्ड व्यवसाई को RCM METHOD मे कर देना होगा ? आपका समाधान यदि टैक्स पे करना हो तो यह भी बताए कि अनावश्यक टैक्स पे करने के बाद जीएसटी डिपार्मेंट दर रिफंड करने की अनावश्यक प्रोसेस क्यों जबकि इस इजी डूइंग बिजनेस के नारे का क्या होगा
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
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
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
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.
For any assistance please contact us 9999-3231-64/ 8700-802-813 Join Telegram professional group - t.me/Kjclasses_updates to get more updates or ask query
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
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🙏🙏
I am a proprietor of a small business unit registered in GST (Composition scheme). I am staying in a rented House. (House owner is Unregistered person). I am paying Rs. 10,000/= per month as House Rent. If I use only One Room of the house for Business purpose, then How much GST need to pay under RCM ?
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?
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 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 ?
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
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 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
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.
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
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.
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....
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
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.
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
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
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.
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🙏🏻
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 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
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.
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.
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
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?
One of the best teacher on RUclips....❤️
Excellent way for understanding the issue
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very good way to understand.
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and get advantage of Festival DISCOUNT - Call at 9999-3231-64/ 8700-802-813.
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
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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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 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 .
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.
@@Darsh-1972 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
Thanku for details and simple method
Most welcome 😊, You can join our complete Course to get Full fledged knowledge about GST/INCOME TAX
For any queries please call at 9999-3231-64/ 8700-802-813.
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
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.
welcome, For any assistance please contact us 9999-3231-64/ 8700-802-813
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YES U NEED TO DEPOSIT RCM
Sir agar kisi unregistered person ne koi commercial property rent pe diya kisi registered person ko to tab RCM apply hoga kya
Same question
जब कोई गुड्स या सर्विस या दोनों हो और गुड्स नॉन जीएसटी केटेगरी में आती हो और ऐसे गुड्स के सप्लायर द्वारा बिजनेस हेतु कमर्शियल प्रॉपर्टी किसी unregisterd सप्लायर से किराए पर लेता है तो क्या ऐसे किराए पर रजिस्टर्ड व्यवसाई को RCM METHOD मे कर देना होगा ? आपका समाधान यदि टैक्स पे करना हो तो यह भी बताए कि अनावश्यक टैक्स पे करने के बाद जीएसटी डिपार्मेंट दर रिफंड करने की अनावश्यक प्रोसेस क्यों जबकि इस इजी डूइंग बिजनेस के नारे का क्या होगा
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
You are most welcome, For any query please contact us 9999-3231-64/ 8700-802-813
Very well explained.I think this taxation will cause great disruption in whole luxury housing segment.
Clearification is superb
Not clear fully. Property commercial hoga too Kia RCM Nehi lagega ?
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
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
Join Telegram professional group - t.me/Kjclasses_updates to clear queries
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.
For any assistance please contact us 9999-3231-64/ 8700-802-813
Join Telegram professional group - t.me/Kjclasses_updates to get more updates or ask query
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
Thank you sir , very nicely explained.
You are most welcome, For any assistance please contact us 9999-3231-64/ 8700-802-813
Join Telegram professional group - t.me/Kjclasses_updates
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🙏🙏
I am a proprietor of a small business unit registered in GST (Composition scheme).
I am staying in a rented House. (House owner is Unregistered person). I am paying Rs. 10,000/= per month as House Rent.
If I use only One Room of the house for Business purpose, then How much GST need to pay under RCM ?
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How to make gst invoice we give 2 cheque 15k each two different name we make two invoices??
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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?
SIR, GHAR/HOUSE COMPANY LETI HAI LEKIN DOCUMENTS FAMILY MEMBER KAI NAME SE YA OTHER PERSONS KAI NAME SE BANWATE HAI
Very useful. Thank you sir.
Glad it was helpful! For any query please contact us 9999-3231-64/ 8700-802-813
Gotale brastachar par gst kab lagega.
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 party jo gst pay karega commercial property ke rent per unko input credit to milega naa
Sir charitable trust ki school ko building kiraye par dena commercial activity mana jayega ya residential.
Sir aagar tenant business kar raha he par gst registration nahi he to kya hoga ?
Sir commercial property ka tanent agar 20 lakh ke turnover se kam hai tab bhi dena hoga rcm??
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 ?
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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Hello Sir,
Hostel me GST exemption hai kya abhi v? w.e.f 18th July 2022.
Join Telegram professional group - t.me/Kjclasses_updates to ask any query or get more updates
NICE INFORMATION
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 ?
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
Sir if recipient is registered person but rented for residential use than also rcm applicable?
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
registered person agar composition scheme ho to rent kaise rcm paid karega
WHETHER ITC CAN TAKE ON RENTAL RCM.
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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
Pls join Telegram professional group - t.me/Kjclasses_updates to ask any queries
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.
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
You can join our complete Course to get Full fledged knowledge about GST/INCOME TAX.
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Commrical use वाला unregister person को rent दे रहे है क्या ईस पर rcm लागेगा ????
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
3 rd situation is cu to cu who will be liable to pay gst to govnment if landlord is not registered
Sir agar unregistered person se godown kiraye par le rakha h to us par bhi RCM lagega kya...?
It can be, For any assistance please contact us 9999-3231-64/ 8700-802-813
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Landlord is registered person
Tanner is also registered person
Who is liable to pay GST?
Yes same question
Tanner should pay tax
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....
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 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.
Any video on rental office in commercial area?
Sir
I am a registered person.
If I pay tax under RCM, can I claim ITC on the tax paid.
Thank you
Sure, For more details please call at 9999-3231-64/ 8700-802-813
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trasport rcm me kuch change huwa ha kya
Nicely presented sir, kindly inform if you can enroll senior age group persons also, who wish to get the knowledge of the subject
kindly Contact at 9999-3231-64/ 8700-802-813.
Registeted person rahne ke liye koi ghar rent pe leta hai to gst kaise dena hoga
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
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Sir mai Telegram pr nahi hoo
If bill issued before 18th july 22 then rcm will also be applicable for July moth also ?
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
Sir supplier or receipts dono gst register hai rent RCM lgega
RD BUT NGO KO RENT PE DIYA HAI KYA TAXABLE HOGA BOTH PERSON ARE UNREGISTERED AND NONTAXABLE KIS LIMIT TAK HOGA
Ye registered person kya hai?
RCM Expenditure है या Adjustable अगर Adjustable है तो Adjust किसमें होगा मार्गदर्शन करें
Hlo sir govt. Har service pr gst bhi charge krti hai or TDs bhi esa kyu
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For any assistance please call at 9999-3231-64/ 8700-802-813.
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 ?
If registered person use Residential unil for his residence then it shall not be taxable
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🙏🏻
Join below link to ask any query ✌️ For more details please call at 9999-3231-64/ 8700-802-813
t.me/Kjclasses_updates
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 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
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.
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.
You can join our complete Course to get Full fledged knowledge about GST/INCOME TAX.
For more details please contact us 9999-3231-64/ 8700-802-813
Sir, ye forward charge gst kya hota hai
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
Yes, For more details please call at 9999-3231-64/ 8700-802-813
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As registered person buy rental house use for residence and he is doing business outside area so will he be taxable or not?
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?
Sir me agar register hu.. or koi shop rent me le kar business chala raha hu toh taxable hai ya exempt..??
ngo not registered in GST, so that GST is applicable or not.
Rent par Li gyi shop uskpar bhi tax lagega kya
Sir gst ke liye best book koun si hi
Please call 8700-802-813/ 9999-3231-64
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.)
What is the Limit of rcm on rent
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GST R1 and3b
Kaise file kare quatrliy me
Residential property rented to government office is it taxable
Rcm rent pe restaurant @5% ( Without itc) credit le sakte h??
गेंहू पर e way बिल लगेगा या नही
Factory walo ko rent dena pr bi rent pr 18 percent gst lga kya
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Rent Exempted limit ?
RCM Tax Rate. ?
18%
@@santoshshah6493 jaise hum 10,000 monthly rent payment krte hai shop ka to rcm applicable hoga kya ( hum gst me register hai) ???
Yes you have to pay rcm @18% on renting amount either it is 1 rs or 100000 there is no any exemption limit in rent
@@santoshshah6493 OK Thanks Sir Jaise Freight RCM payment krke uski itc claim krte hai vaise rent ki bhi input le sakenge na ?
Yes
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
GST IS PAID BY ORGANISATION UNDER RCM
If the rent agreement is in the company name, then company will be liable to pay GST under RCM.
What you mean by Registered Person. Business man a what.
We are talking about those person who has gst number, For more details please contact at 9999-3231-64/ 8700-802-813
nice infomation sir
Stay connected, To get complete knowledge about GST/INCOME TAX, Please join our Google Drive/Pendrive Course, Call at 9999-3231-64/ 8700-802-813.
Sir RCM Ka joh registered payment krega uska use Input Tax Credit milega kya??
Yes
how it affect on Composition Dealer on RCM ....?
Is RCM applicable on Rent Paid on Commercial Property for Commercial Purpose?
no
Sir is RCM only on House Renting or all rents?
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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??