GST on Rent of Property - RCM, FCM or Exempt? GST on Renting commercial property, 18% GST on Rent

[@ABHILASHAHDVIDEOGRAPHYANDPHOTO]

आप का सभी जानकारी बहुत ही अच्छा रहता है

[@Aniljimadhyapradeshwale]

Thank-you

[@dharmendrapratapsinghbaghe6905]

हम सभी को अपडेट करने के लिए आपको बहुत बहुत धन्यवाद

[@nbsharan5000]

सरकार जीवन को complicated कर के ही दम लेगी. क्या जीवन था 50 बर्षो पहले. ना इन्कम टैक्स देना था, ना ही कोई प्रोपर्टी थी, ना ही पैसे थें, ना घर था, ना TV था, ना AC था, ना ही फोन पे था ना ही Amazone/Flip cart था फिर भी जीवन सुखी था.

[@aliahmedkhan636]

Really fantastic Explanation Mam... Very easily understood Thanks a lot....

[@FOTaxationIndia]

किराए पर RCM क्रेडिट के लिए अनुचित GST प्रावधान: 1. कम्पोजीशन स्कीम डीलर किराए पर RCM क्रेडिट का दावा नहीं कर सकते, भले ही वे इसका भुगतान करते हों। 2. मिश्रित आपूर्ति (कर योग्य + छूट प्राप्त) वाले व्यवसाय किराए पर भुगतान किए गए RCM पर केवल आंशिक ITC का दावा कर सकते हैं, जो कर योग्य आपूर्ति अनुपात पर आधारित है। यह अनुचित लगता है क्योंकि पूरी लागत फिर भी वहन की जाती है। 3. किराए को पहले से ही आयकर के माध्यम से ट्रैक किया जाता है। इस पर GST जोड़ना दोहरे कराधान जैसा लगता है। 4. यदि किराए के लेनदेन को ट्रैक करना लक्ष्य है, तो आयकर सीमा कम करके यह पहले से ही हासिल करता है। GST बिना स्पष्ट लाभों के जटिलता बढ़ाता है। 5. यह उन व्यवसायों पर अनुपातहीन बोझ डालता है जिनकी किराए की लागत अधिक है लेकिन GST कर योग्य कारोबार कम है। यह प्रणाली व्यवसाय-अनुकूल नीतियों के बजाय कर संग्रह को प्राथमिकता देती प्रतीत होती है, जो संभवतः छोटे व्यवसायों और उच्च किराए वाले क्षेत्रों में स्थित व्यवसायों को अनुपातहीन रूप से नुकसान पहुंचा सकती है।

[@FOTaxationIndia]

Unfair GST provisions on RCM credit for rent: 1. Composition scheme dealers can't claim RCM credit on rent, despite paying it. 2. Businesses with mixed supplies (taxable + exempt) can only claim partial ITC on RCM paid for rent, based on taxable supply ratio. This seems unfair as the full cost is incurred regardless. 3. Rent is already tracked via Income Tax. Adding GST on top feels like double taxation. 4. If the goal is tracing rent transactions, Income Tax achieves this by lowering limit. GST adds complexity without clear benefits. 5. This creates a disproportionate burden on businesses with high rent costs but low GST taxable turnover. This system seems to prioritize tax collection over business-friendly policies, potentially hurting smaller businesses and those in high-rent areas disproportionately.

[@raghavendrams7018]

Rental income doesn’t give even 5 to 8% return on investment ie cost of construction. In addition they have to pay heavy tax to corporation and remember IT on income. Now 18% GST - is it not a day light robbery. What owner gets after making so much investment? 6:25

[@harmeshgarg3994]

Whether is Lease covered under it??

[@sony5244]

This GST is a Very complicated subject.

[@prashantrawat6738]

Resident purpose RCM is only applicable when aggrement is made between landlord and company??

[@Focus_gaming_093]

Thanks for so much usesful video But kya kya partner apne godown ka rent paid kar sakte or us par RCM lagega

[@vrk9371]

same question, partnership firm apne partner ko rent ka payment kar rahi hain toh RCM ki liability hogi partnership firm ki

[@maheshwaripankaj0203]

GST IS FINE BUT HOUSE SHOWN IN VIDEO ARE SUPERB AS YOUR LECTURE

[@देशकीधरती]

who is the unregistered or registered person? please explain

[@ashishmaurya9066]

Registered means jo jisne GST no. Le liya ho.. Unregistered means jiske paas GST no. Nhi hai.

[@जयसच्चिदानंद-स2भ]

Nice information ❤❤

[@manaspawar10]

Good explain madam plz show eg.... with amount as all calculation....for residential eg aswellas.... comercial explain with rent amount....in both cenarios

[@buntyverma5492]

Nice information mam😊

[@cutebhargavi8043]

Agar change kuch hua hai to pahele wala notification kya tha wo bhi bataya kre

[@jamesbond0073241]

Madam, in case a Tenant who is having a GST Registration number is fully engaged in supply of exempted services in that scenario is RCM still applicable to the tenant. ??

[@வருத்தப்படாதவாலிபர்-ழ9வ]

Can PoB be sane as a residential address for properitor service??

[@mohd.khalidmunssori8143]

Tax terrorism bolo gst nahi , bahut jald sellery tax se chankar aaegi.

[@abhimanyumishra2939]

Sir aapki salary kitni hai?

[@mohd.khalidmunssori8143]

@@abhimanyumishra2939 Bhai ladki ki age mard ki sellery nahi poochtey😉

[@rishikeshheavenonearth]

As per my understanding... Renting of residential dwelling by Any person ( Registered or Unregistered) to a Registered person shall be taxable under GST and RCM applicable but you were wrong in the above video at 04.36 where you commented that GST wouldn't be applicable if registered landlord gives property to registered tenant...I think gst shall be applicable in this case

[@shujathahmed1412]

What about persons registered under composition scheme

[@chandrakantwadekar2026]

Mam is applicable to composation dealer

[@SB18.]

Yeh sirf commercial property ke liye hai na residential ke liye to nhi hai

[@akgnslrsai5967]

If the property owner is registered person and gave the property for rent to unregistered person. Will GST is applicable

[@priyabhanushali6696]

Ma'am, Should a registered person claim ITC in Tax liability?

[@mannsingh8823]

Is there any limit of rent or everyone has to pay?

[@SURESHSHARMA-tc1qw]

Input tax credit मिलेगा कि नहीं

[@poreshrajak1367]

What about those residential properties used as guest house by the company?

[@VishalBeria]

Ma'am, is there any monetary limit on RCM on rent of residential property used for commercial purpose by registered person.

[@siyawarsharan6894]

Rcm self incoice ka e inv banana paregA ki nahi

[@bijaysaha7910]

Ma'am What is the threshold limit of rent on RCM? Or is it mandatory of any amount??

[@rajuk5612]

No specific amount, applicable on all amount.

[@nityagaitonde2665]

Registered user means.......

[@pardeepkumar8576]

Agriculture Land Lease per RCM Lagega Kya Bhatta Ke Case Maine Please iss per video banana ji

[@vibbj4661]

Hi mam, If someone has missed depositing rcm on rent for last 3 months can he deposit in next return. Is there any fine/ late fees charges on it.

[@madhavtewary2932]

Very good video man

[@nayanamandke7304]

So can Registered person claim ITC after paying Tax under RCM ??

[@mohdsohail7652]

Yes

[@deepakagarwal7489]

Mam in case registerd person fully supply exempted goods. rent rcm applicable or not

[@vaishalimodi5480]

What effect on income tax

[@dashingaadil]

Ma'am meri residencial property par ek tanent gst me register hai to kya usko rcm me tax pay karna chahiye ? If yes to kitna % or vo iska input claim kar skta h ya nahi??

[@rabiyajamadar4359]

If the registered tenant uses the residential property for personal residence, it may not be subject to GST And if he uses the Residencial property for commercial purpose then he should pay gst under rcm(18%)

[@dashingaadil]

@rabiyajamadar4359 thank you so much

[@dashingaadil]

@rabiyajamadar4359 u r tax consultant?

[@pravinshinde4698]

medam business agr exempted item he to rcm payble karna padega rent ka

[@arjunchauhan5728]

Agr Arjun unregistered h and getting 25 lakhs rent income. Is there any need for getting GST registration

[@PradeepSinghal-hi5ii]

Agar commercial property lene wala Composition scheme me registered hai aur landlord unregistered hai to bhi RCM lagega??

[@narendersingh8840]

Unsettled gst till time😢

[@balaco1154]

But they feel enterprenuer, accountant should be expert in gst and be update daily apart from their daily routine... Becoming worst department...

[@nishansingh9004]

Good information thanks

[@24521203]

If both party is registered under gst then who shall pay gst

[@CAGuruJi]

The owner of property

[@ShahzadKhan-qk2nn]

Nicely described

[@mdrizwanansari5579]

Mam there is any threshold limit of Rent to charge GST

[@Akhqtr63]

Tenant TDS bhi sur GST bhi , dono kaise pay karega

[@Sharmaji_confused]

Mam waise bekar rule hai… kya fayda age RCM pay krna h fir as input claim kr le…. Better option ye tha ki age koi b service registered person unregistered se let’s h to uske PAN number and amount jo usko pay hota h uski reporting ki provision honi chahiye.. main maksad toh income trace krna he tha…

[@jaivirsinghVerma]

RESIDENCE PUR BHI GOVERNMENT INCOME TEX BHI LE OVER 5 LCS. 30 % INCOME TEX LE BUT GOVERNMENT APURAWAL KO 11 MONTH TO AGREEMENT PUR GOVERNMENT KE JARIYA HAO(THANKS CENTARULER GOVT. BY SUPREME COURT TO DECIDED THE RENT OF THE PERSON DECIDED)

[@kcrampuria]

Roti par bhi gst laga do

[@jsp00099]

@@kcrampuria woh pehle hi laga hua he. Aate per, dudh per, daal per

[@varunhupta]

Mam Computation Registration NUMBER ko rent per rcm legega ya nahi

[@mathewdrac6823]

What is meant by registered person ?

[@CAGuruJi]

Registered under GST

[@BalajiInternational-d1o]

RCM RATE & DATE ?

[@manmohankumarpandey4270]

किराए पर GST चार्ज होने पर ITC प्रावधान क्या हैं? UNDER RCM ON COMMERCIAL PROPERTY

[@akashtennis2812]

Is this applicable on Company also Like if Company registered but ram is individual ram give his shop to Company so Company is liable to pay RCM

[@AmitCatscan]

I AM REGISTERED PERSON BUT OUR BUSINESS IS EXEMPTED FROM GST. WHEN WHAT WILL GST LIABILITY ON RENT.

[@bharatshah3034]

MADAM FOR COMMERCIAL PROPERTY GST IS PAYABLE ONLY IF THE RENT RECEIVED IS RS.20 LAKHS OR MORE, PLS CLARIFY. THANKS.

[@tarundas4969]

RCM ON RENT WHICH MONTH START I.e September or October

[@ShivamPushkar-xl6zk]

Mam gstr 3b m reverse charge galti se jama ho kuch solution hn ??

[@omprakashpathak9169]

Madam jinka law firm hai or wo registered hai GST RCM main Or landlord unregistered hai. Es case mein kya hoga

[@tukijanapyarmara1237]

Rent rcm audit balance sheet march 24 m pay karana hoga ya next yr pay hoga

[@Deepak-bc5tp]

Maam konse amount pe registered person gst pay krega.

[@KeshavaG-t2h]

Good information

[@kaluparmar5023]

Rent me se 18% gst less karke rent dena he ya pura

[@tarundas4969]

Rate of RCM on rent ?

[@harishkoura4808]

Madam,residential property ko office use ka liya diya ha pvt ltd company ko,rent par 18 % rcm karna ha ya or rent ki kio limit.

[@RajeshYadav-xb6vs]

Registred person(under opting of composition scheme) give his commercial property to an unregistred person . How can he furnished his rental income.

[@NawalKishoreRawal]

अगर मैं 1% कम्पोजीशन स्कीम में registerd हूँ और मेरे पास एक commercial property से रेंट आ रहा है तो नये gst rules के मुताबिक billing कैसे होगी ? pls बताएँ ... thanks

[@vijaykumaragrawal5234]

Gst is applicable on rent w.e.f 24-25 financial year. In 20.21 we are liable to pay gst through rcm or not.kindly advise mam

[@atulpatel9081]

Maine open land school wale ko rent par diya hai or mai register person nahi hu to gst kisko lagega

[@ramnathkohli5876]

Captions are hindering. Stop it.

[@rajeshagrawal2427]

GST, IT, Municiple Tax, Damage, Maintenence, es Sabke Bad House Holder ko kya Bachega.

[@AbhayGalhotra]

Plz tell Residential Property Given by Registered to registered for Some commercial pupose that is Taxable under FCM or Not as jaha RCM Lag rha ha supplier ke unregister hone pe for same purpose so yaha FCM Lgega , U have not cover this

[@roshanchoudhary6654]

registered person jo RCM paid karega rent pe... Kya wo uska itc claim kr sakta h...?

[@SunilYadav-b3h1h]

if i have no liability in gst but due to rent i have to pay rcm so what to do after rcm paid i will get refund for rcm paid

[@harshadkhona2990]

Thanks for your explanation on GST on Rent. My shop is registered for GST. I am in in composition scheme. I have taken shop on rent. Owner is unregistered person. I will not be able to use GST paid by me as I pay 1% fix GST. I will be grateful to you for your guidance.

[@puneetjain7934]

In my opinion RCM is applicable on you, also you can't take ITC. Be confirmed it

[@vinodsinghaswal3238]

thanks Maam 🎉

[@NareshKumar-gi7xj]

How many gst tax on rental clothes And rental imitation jewellery

[@Sayma-n8z]

Mam GST ,income tax ki marathon classes shuru karaiye

[@shyamlalkukreja650]

दीदी, क्या RCM क़े माध्यम से सरकार क़ोई TAX मिलता है?, जितना मिलता है, उसमें पेपर वर्क बहुत बढ़ जाता,

[@ramendrabhatt7409]

Govt ko kewal revenue hi chahiye. Public unki Ghulam hai.

[@bharatgadhavi7822]

❤❤❤❤❤goodvideomedam❤❤❤❤❤❤

[@arjundumbre6715]

I am Arjun and given my small shop on Rent ( office space) I am retired and no Income other than this rent . Am I have to pay GST (RCM) or TDS as my tenent has deducted 10% TDSbin Oct 2024 Rent is 21K PM >Can you advoice

[@Beaware00]

Are sir apko kuch nhi Krna padega aap sirf apni return bharo aur apni income ko show kro aur jo usne tds kata h wo refund ho jaega

[@punitagarwal1030]

Is input eligible for RCM paid on commercial property rent

[@CAGuruJi]

Yes

[@shivdevuppal.5713]

मोहतरमा सुना है कि यूट्यूब पर भी जीएसटी लग रहे हैं

[@surajpatil3974]

Maine government ko hospital ke liye rent se ghar dene wala hu .to mujhe rent pe 50% tax lagega aise bol rahe hai

[@927atul]

Madam rcm on rent ki koi minimum limit hai kya

[@puneetjain7934]

No

[@sreenivasat7439]

This will bring down income of unregistered owner. Tenant will deduct and pay. Net to net owner will be at loss

[@uditrana3159]

Under RCM it is liability of tenant, he cannot deduct it from rent

[@mdexcelpro8495]

Madam please confirm the notification no and date

[@hamidalai8515]

Dubai properties are cheaper than Mumbai properties. Dubai is tex free

[@sukantakumarmohanty4095]

The worst finance system by present Govt

[@manishfofaria8066]

Can a composition dealer who is now going to pay GST on Commercial Rent paid to unregistered dealer under RCM is eligible for ITC of such GST paid ?

[@CAGuruJi]

no

[@yunusmansuri9567]

Madam please tax audit report date extension per kuch kijiye 😢

[@manishfofaria8066]

Thanks ​@@CAGuruJi

[@puneetbadyal609]

Kya regular dealer( tentant )ye GST ko claim kar sakte hain? ​@@CAGuruJi

[@nonameyoutuber6492]

क्या गरीब लोगों को घर दिलाने में सरकार सक्षम हो पाई है? रेंट पर जीएसटी लगाकर सरकार सेवाओं को और मंहगा करने जा रही है। सरकार को चाहिए कि सेक्टरों की तर्ज पर सभी मूलभूत सुविधाएं देकर कॉलोनियों को भी विकसित किया जाना चाहिए ताकि आम लोग भी घर खरीद सकें। ऑक्शन सिस्टम बंद होना चाहिए क्योंकि सरकार का काम व्यापार करना नहीं होता ।सरकार का काम है लोगों की मूलभूत आवश्यकताओं को पूरा करना। यह सरकार बिजनेसमैन की तरह से काम कर रही है।

[@rajivgupta8842]

BJP ka satyanash ho vinash ho RAM JI agar tere me thodi si Shakti hai to is BJP beiman party ka vinash karke dikha ham bhi man jayege Ayodhya Wale Ram ji me koe Shakti hai

[@shubhamsopra842]

Tax konsa lgega IGST RCM SGST RCM CGST RCM wo kese pta chlega

[@SADBOY-ro4ob]

Sgst cgst Bhai 😅

[@sriranga1000]

Will GST prove to be a grave yard for BJp in 2029 ..What a foolosh decision bynModi government .If a man let out his house for 15,000/- PM rent he has to shell,down 5000/- towards,GST .what an atrocious act is this..

[@smitaghia443]

Sr. Citizens save money life long that in old age they can't work but can rent property but govt wants to take away as tax to give freebies to Minority and others for vote bank..

[@riyaznathani3718]

Mam aapne example bataya unregistered vs registered person, What about both are unregistered ?

[@rajneeshdhasmana8958]

Mam itc mile ga

[@jeetendrakumarchaudhary7798]

Thanks madam