No need to pay RCM under GSTon Renting of property | GST on Rent | RCM

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CA Guru Ji

CA Guru Ji

Күн бұрын

Пікірлер: 95
@CAGuruJi
@CAGuruJi 21 күн бұрын
Read More: taxupdates.cagurujiclasses.com/gst-changes-on-renting-of-commercial-and-residential-property-post-55th-council-meeting/ ________________________________________________ 💁🏼 सीखें cagurujiclasses.com 📞 Call at 9150010400 (only for courses)
@SumitKumar-k5e5w
@SumitKumar-k5e5w 17 күн бұрын
Hello Mam Marg ERP 9+ Kya ek achha software hoga ???
@balusuryavanshi8430
@balusuryavanshi8430 16 күн бұрын
very good knowledge for rent tropic
@FebyMathew-te5gx
@FebyMathew-te5gx 17 күн бұрын
Please add "with respect to composite dealers" in your heading
@ca.amitkakkar
@ca.amitkakkar 16 күн бұрын
Views Kaise Milenge Fir?
@vinaysrivastava851
@vinaysrivastava851 16 күн бұрын
MAM AAPKI NEWS EK DUM SAHI, AUNTHIC AND SAMJHNE MAI AASAN HOTI HAI THANKS
@subbukaramsetti1315
@subbukaramsetti1315 17 күн бұрын
Thanks madam compostion gst no need to pay rcm on rent very good decision
@HarpreetSingh-mm1ny
@HarpreetSingh-mm1ny 13 күн бұрын
Who is composting tax payer??
@clientsclients7210
@clientsclients7210 15 күн бұрын
Thank you madam, It is high worthy information to all professionals
@krishnakant715
@krishnakant715 13 күн бұрын
Thanks mam for good knowledge 🎉
@jayeshparmar1554
@jayeshparmar1554 17 күн бұрын
Infomercial video 👍
@atul58
@atul58 11 күн бұрын
If the recipient is unregistered how he can pay RCM. He doesn't have a GST number.
@nareshgohel1806
@nareshgohel1806 14 күн бұрын
Important and informative
@somrajanr1
@somrajanr1 10 күн бұрын
Commercial property owners ke liye gst regn. kab compulsory honewala hai.
@understandthewordsfeelthes3036
@understandthewordsfeelthes3036 17 күн бұрын
Thanks for sharing helpful information
@javidkojar1233
@javidkojar1233 17 күн бұрын
Mam agar joint venture mein develop kiya gaya property me landlord ko diya gaya jo area hai uspe gst lagta hai kya? Aur wo kisko pay karna padega ?developer ko ya landlord ko
@jntiwari5745
@jntiwari5745 11 күн бұрын
Thank you
@vikaskhadwal3697
@vikaskhadwal3697 14 күн бұрын
composition gst no to registered gst no?
@Venkat_NAMO
@Venkat_NAMO 15 күн бұрын
Yes madam ji
@virenderaneja6543
@virenderaneja6543 9 күн бұрын
Mam ek Zomato Report m brand subscription fee hai uspe gst kon pay krega restaurant yah Zomato
@AjayKumar-kj5cc
@AjayKumar-kj5cc 7 күн бұрын
Mam ek question h Jase ham hotel k case m rent per rcm m gst pay karte h to ham uska itc half claim kare ya pura claim kare usme restrorent bhi h
@Pratikpathak009
@Pratikpathak009 14 күн бұрын
Mem agar commercial property composition gst holder ki ho aur vo register person ko billing kare to kya karna hoga.? Gst applicable hoga property owner ko?
@iqbalali4427
@iqbalali4427 13 күн бұрын
Mam agar rent 2000000 se upar tab bhi yahi rules rahege
@manishdevnani6121
@manishdevnani6121 14 күн бұрын
Agar register person composition scheme wale ko rent pay kaarta hai tho us case mai Gst ka kya effect hoga
@harshadvarsani5826
@harshadvarsani5826 10 күн бұрын
Agar transporter regular register person he aur vo rcm me opt Kiya he to use uski office rent ka rcm paid karna hoga kya ? Vo bhi itc le nai sakta pls clarify it mam
@shukla.kundan1983
@shukla.kundan1983 16 күн бұрын
Is the restaurant dealer who charges 5% on output also exempted?
@thefatchef4085
@thefatchef4085 8 күн бұрын
Good question?
@kritanshenterprises
@kritanshenterprises 16 күн бұрын
Online accounting software please suggest best in market
@ವಿರೂ-ಯ4ಜ
@ವಿರೂ-ಯ4ಜ 15 күн бұрын
🙏 ನಾನು Town Muncipal Council ನಿಂದ 4 ಅಂಗಡಿ ಬಾಡಿಗೆಗೆ ಪಡೆದಿದ್ದೇನೆ. ನಾನು GST ನೋಂದಣಿ ಪಡೆದಿಲ್ಲ. ಧನ್ಯವಾದಗಳು 🌹🤝
@SureshSharma-by6dh
@SureshSharma-by6dh 15 күн бұрын
Excellent
@SUPRIYO-f5h
@SUPRIYO-f5h 13 күн бұрын
If recipient registered & belongs to medical industry and service provider also registered, then what would be the calculation in gst now...??
@rajivpanpher6429
@rajivpanpher6429 17 күн бұрын
Happy New Year❤
@uttamdas55
@uttamdas55 3 күн бұрын
Madam I'm holding Gst and I'm staying in Residencial property. I don't have any office. Should I pay rent in Gst. My auditor saying to pay office rent. 😢 Plz tell madam what to .
@venkatasubbaiah1564
@venkatasubbaiah1564 16 күн бұрын
Very good
@bhaskarbahuguna4688
@bhaskarbahuguna4688 15 күн бұрын
pls make video export sale credit notes.
@vickyarora5904
@vickyarora5904 2 күн бұрын
What is meaning of composite tax payer
@monikasharma3223
@monikasharma3223 15 күн бұрын
Ma'am how the Gst exemption available when a residential property is given on rent and both tenant and landlord are registered?? Please explain in light of Notification No. 05/2022-Central Tax (Rate), Dated 13 07, 2022 where registered tenant has to pay Gst on RCM basis Kindly correct if I am wrong 🙏
@monikasharma3223
@monikasharma3223 13 күн бұрын
Ma'am as per your video u have shown supply exempted in case of residential property when given on rent to registered tenant by registered landlord. Please elaborate the same in light of Notification No. 05 /2022 as RCM is applicable
@diwanshudarjee6519
@diwanshudarjee6519 10 күн бұрын
you are absolutely right....exemption is available only in case where supply is not made in the course or furtherance of business or for personal use.
@chitresharma01
@chitresharma01 15 күн бұрын
Could you elaborate on the availability of the GST exemption when a residential property is rented out and both the tenant and the landlord are registered? This is in light of Notification No. 05/2022-Central Tax (Rate), dated 13 07, 2022, which states that registered tenants must pay GST on a RCM basis.
@manoharlaltalreja5613
@manoharlaltalreja5613 14 күн бұрын
RCM to be paid of the property in question is being used for commercial proposes.
@chitresharma01
@chitresharma01 14 күн бұрын
@manoharlaltalreja5613 What would be the scenario if a registered tenant is occupying a residential property from a registred landlord ? @CAguruji you also kindly Elaborate as that's the reason these videos are made.
@champaramk2151
@champaramk2151 17 күн бұрын
Mam What is the limit for rent for rcm minimum 2000 also what to pay RCM
@jmtaxconsultancy7969
@jmtaxconsultancy7969 14 күн бұрын
Mam agar Restaurant hai 5% Vali scheme me (section 9(5) to kya usse Rent per RCM lage ga ?
@alokdixit4986
@alokdixit4986 16 күн бұрын
Mam agar hum delhi mai registered hai but haryana hmne ek office lia jha na hum registered hai na owner, us condition mai ky hoga?
@krishanapharma3303
@krishanapharma3303 15 күн бұрын
Rent ki koi limit h kya, jispe rcm na lge
@Kahaniyokimachine
@Kahaniyokimachine 16 күн бұрын
Namaste sir g.......mere account mein 6 laakh mere bhai ney transfer kra diys....aur 7 laakh mere sister ney transfer krwaa diya........ mere account mein es financial year mein 13 laakh ka deposit ho gya.....kya mujhe income tax department notice bhej skta hai?????????kykoi limit to 10 laakh tak ki hoti hai...... please reply sir
@KabirKha-o5m
@KabirKha-o5m 16 күн бұрын
Nhi blood relation ne transfer kiya hai aapko nhi aayega sister or brother ko aa sakta hai
@at72561
@at72561 16 күн бұрын
Make video on sectio 87A rebate for special rate income
@SunilYadav-b3h1h
@SunilYadav-b3h1h 5 күн бұрын
IN RESTAURANT REGULAR REGISTRATION BUT GST CHARGE AT CONCESSIONAL RATE AT 5% THEN RCM NEED TO PAID ON RENT OR NOT PLEASE REPLY URGENT
@Aapnashorts906
@Aapnashorts906 15 күн бұрын
Hum ITR 5 filling kiye hai uska e verify kaise kare help me please
@GaneshBhandwalkar-xc6ht
@GaneshBhandwalkar-xc6ht 17 күн бұрын
Gstr2 16 aur 3b 16 tarikh se pahale bhar nahi sakte
@ashishsingh-sg9jy
@ashishsingh-sg9jy 17 күн бұрын
mam kya 87 ki rebate milagi is baremein kya news hai please reply
@CAGuruJi
@CAGuruJi 17 күн бұрын
Will share video soon
@Cheeku0400
@Cheeku0400 11 күн бұрын
Composite taxpayer matlab kya hota h
@rohitjain613
@rohitjain613 13 күн бұрын
Pooja ji, Rent on commercial property already paid in July 2024 Unregistered to Registred., RCM start in October 2024...Is it applicable or on next Rent entry.. Pls advice Thank you
@bijamenon4043
@bijamenon4043 17 күн бұрын
Thanks!
@pramodupadhye6125
@pramodupadhye6125 17 күн бұрын
5000 BELOW HAIREGULER TAX PAYER HAI TO RCMAPLLICABLE HOGA KA NAHI
@mohammadkamilmirza4800
@mohammadkamilmirza4800 17 күн бұрын
THANKS
@tpsankaran6750
@tpsankaran6750 2 күн бұрын
Madam is planing GST on digital transaction 🤔What if you had to pay 18% GST on every online transaction below ₹2000? There is a proposal from GST council is under consideration by government.
@ankushtangade3158
@ankushtangade3158 17 күн бұрын
Mam who is composit taxpayer definition? Please explain
@ayushagarwal..
@ayushagarwal.. 16 күн бұрын
Mam was trying to talk about composition taxpayer
@RashidShaikh-pb2oe
@RashidShaikh-pb2oe 3 күн бұрын
Madam RCM Jo Paid Karna Hey Us ke liye Rent Amount ki koi Limit Hey kya, ya kitna Bhi Amount ho RCM paid Karna Hey
@CAGuruJi
@CAGuruJi 3 күн бұрын
no limit
@YatishGoyal-n8g
@YatishGoyal-n8g 13 күн бұрын
Non GST Category commodity Supplier (petrol pump ) , take commercial property for their business activity , What is tax liability under RCM ,because only Lubricant oil covers in GST , if he pay RCM tax pay on rent ,TAx will increase in GST cash ledger , what is possibility of exemption as composition dealer .
@pravinshinde4698
@pravinshinde4698 16 күн бұрын
mem meri company exempt product sale karti he to mu je rcm pay karana padega plz reply shop rent
@Valor-j4y
@Valor-j4y 17 күн бұрын
Ma'am is there any threshold limit for GST to be applied on the rent amount
@Manoj-Guptha
@Manoj-Guptha 17 күн бұрын
No minimum limit
@Valor-j4y
@Valor-j4y 17 күн бұрын
@Manoj-Guptha ohh thank you for clarifying
@haridhayalanvlogs2401
@haridhayalanvlogs2401 15 күн бұрын
No
@yadvindersingh3064
@yadvindersingh3064 16 күн бұрын
Nice
@Tallyerp372
@Tallyerp372 16 күн бұрын
Thanks madam
@dineshchoudhary3644
@dineshchoudhary3644 17 күн бұрын
If any unregistered person rents his residence property to registered person who uses it as office then whether rcm to be paid ??
@haridhayalanvlogs2401
@haridhayalanvlogs2401 15 күн бұрын
Yes
@mindfreshindia1961
@mindfreshindia1961 13 күн бұрын
मेम मेने 2020 में मकान बनाया था अब 30 लाख में बेचना है क्या टेक्स लगेगा
@NikhilTV-d6g
@NikhilTV-d6g 14 күн бұрын
Maam if I'm in restaurant business and I'm paying gst @5 % and filing gst monthly , do I need to pay gst on rent in rcm
@piyushagrawal8844
@piyushagrawal8844 13 күн бұрын
Yes @ 18% (But if under composition scheme, not to pay)
@mirzabaig2362
@mirzabaig2362 3 күн бұрын
If Your Gst Registration in Under Regular Scheme ,you have to pay GST on Rent @ 18% under Rcm basic , and if Your Gst Registration is under Composition scheme then you need not to pay GST on Rent .
@tanweerahmad6333
@tanweerahmad6333 13 күн бұрын
If registered person give rental to composite person than
@RITESHKUMAR-xt1kb
@RITESHKUMAR-xt1kb 16 күн бұрын
Mam mai cyber cafe chalata hu apka koi portal hai mujhe itr,GST,online etc krna rahta hai
@rakeshgoyal2744
@rakeshgoyal2744 15 күн бұрын
My bussinesh rent is 3 lakhs per month iam composition dealer Rcm is applicable on me or not
@tallygstaccountinggyan7
@tallygstaccountinggyan7 15 күн бұрын
No
@pradipvashi4775
@pradipvashi4775 6 күн бұрын
Surat me ek shop he meri smc leti he sal ka 11000 mantenas bildar ka he 6000 or inkam he 48000 GST 9000 agriment 2000 bhai kyo le property bech do lut he ye to bhai
@diganta41
@diganta41 14 күн бұрын
MY ANNUALLY RENTAL INCOME 240000. SHOULD I CHARGE GST?
@mangeshgundale8997
@mangeshgundale8997 16 күн бұрын
thanks mam
@HarpreetSingh-mm1ny
@HarpreetSingh-mm1ny 13 күн бұрын
Who is composite tax payer ??? Pls anyone reply
@anupkpandey13
@anupkpandey13 17 күн бұрын
A registered person whose aggregate turnover in the preceding financial year did not exceed Rupees one crore fifty lakh (for goods) and Rupees fifty lakh (for services or mixed supply for goods and services), may opt to pay tax under composition scheme.
@SonuSahani-b4c
@SonuSahani-b4c 17 күн бұрын
Mam Ham 17000 Hazar Rupaye Pay Karta Hai Kya Hama Bhi Rcm Pay Karna Hai Please Reply
@sbsinglablore8045
@sbsinglablore8045 17 күн бұрын
Yes Sir
@SonuSahani-b4c
@SonuSahani-b4c 17 күн бұрын
@@sbsinglablore8045 18 %
@sanjeevkumar-db2lr
@sanjeevkumar-db2lr 16 күн бұрын
Pagal government
@madari56
@madari56 15 күн бұрын
Its absolute stupidity - don't put attentive headlines Its only for composite delar
@prabhatkr.8383
@prabhatkr.8383 11 күн бұрын
No Guarantee of Feku Modi : After the voting Modi will be imposed 28 % GST on the rent, instead of 18%
@amandangwal80
@amandangwal80 17 күн бұрын
😂😂😂😂
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