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

[@padamnabhsharma7149]

Thanku for details and simple method

[@kjclassesbyCAKapilJain]

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[@sita4379]

very good way to understand.

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[@lakshitprajapat1077]

👍👍

[@inderrajpandey6671]

Very nice

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[@shyamnarang2162]

Good morning sir

[@shyamnarang2162]

Sir please share the taxable limit for residential property.

[@PremSingh-ru5sc]

🙏🙏🙏🙏

[@kansingh5968]

Nice

[@dhulipalamalleshwaraswamy3526]

Very useful. Thank you sir.

[@kjclassesbyCAKapilJain]

Glad it was helpful! For any query please contact us 9999-3231-64/ 8700-802-813

[@vasudevmoolchandani44]

Gotale brastachar par gst kab lagega.

[@roysanchay3138]

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

[@rajeevshukla1117]

Thank you sir , very nicely explained.

[@kjclassesbyCAKapilJain]

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[@manuranjansaha659]

WHETHER ITC CAN TAKE ON RENTAL RCM.

[@kjclassesbyCAKapilJain]

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[@YatishGoyal-n8g]

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

[@AbdulRahman-od2nn]

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

[@kjclassesbyCAKapilJain]

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[@dushyantkumar1641]

Excellent way for understanding the issue

[@kjclassesbyCAKapilJain]

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[@SanjeevKumar-bq4cw]

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

[@kjclassesbyCAKapilJain]

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[@purushottamr.maradia9723]

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]

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

[@modernmonk.forexs]

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

[@Deepakkumar-hm5np]

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

[@tarvsingh6241]

EXCELLENT

[@JITENDRASINGH-xh6go]

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

[@aleixodias6076]

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

[@kjclassesbyCAKapilJain]

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

[@arunagarwal6363]

Sir gst ke liye best book koun si hi

[@kjclassesbyCAKapilJain]

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

[@vishalbhoir2538]

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

[@dushyantsharma7668]

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

[@kjclassesbyCAKapilJain]

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

[@hemantrawat7661]

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

[@dhurvabisht1189]

What is rcm.

[@SudhirKumar-cj8ki]

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]

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[@SudhirKumar-cj8ki]

Sir mai Telegram pr nahi hoo

[@sohitkumar6088]

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

[@kjclassesbyCAKapilJain]

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[@mukesharora98]

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

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[@6111danny]

regestered person pay rent 5000 then rcm

[@caakashmehrotra3155]

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]

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[@rajindramehra313]

What is the Limit of rcm on rent

[@kjclassesbyCAKapilJain]

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[@satishpatil5134]

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]

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[@raghuverdayal5736]

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]

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

[@mukesharora98]

Kriyadar gst kis ko dega landlord ko ya government ko

[@kjclassesbyCAKapilJain]

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[@prasantkumarsahoo1054]

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

[@DARSHANSINGH-tq9eh]

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

[@anandyadav6376]

Same question

[@BholaRay-l7q]

GST R1 and3b Kaise file kare quatrliy me

[@vidyalondhe180]

nice infomation sir

[@kjclassesbyCAKapilJain]

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[@pravasjain4844]

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

[@mayankkesharwani8397]

Sir is RCM only on House Renting or all rents?

[@kjclassesbyCAKapilJain]

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[@akashmehra2437]

What is registerd who in this perrson

[@krishnamoorthynaidu5048]

If can't convince them you can confuse them

[@syedatiqullah2962]

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

[@behappychildren1437]

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🙏🙏

[@asifikh1736]

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

[@mukesharora98]

Gst kis ko jma krna hoga

[@kjclassesbyCAKapilJain]

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[@saratdubey4967]

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]

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[@shivamjain2519]

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]

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[@abhimanyudatta9293]

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

[@surendrakumar-sr7rs]

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

[@piyushpandey6319]

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 ?

[@sandeepvats6366]

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]

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[@kailashjaiswal3219]

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

[@krishanmakhija2704]

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

[@chandrakantmantri2830]

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

[@shubhlaxmi9237]

Clearification is superb

[@tejsaxena1530]

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]

You can join our complete Course to get Full fledged knowledge about GST/INCOME TAX. For any details please call at 9999-3231-64/ 8700-802-813

[@manojkumar-nf1tt]

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?

[@rabiroy8693]

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

[@chandrakantghevade9481]

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

[@samimbiswas7180]

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

[@navratan2181]

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

[@abhinavrathi5824]

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....

[@The172740]

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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[@alokkeshari8082]

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

[@vijaybhadrike7962]

One of the best teacher on KZbin....❤️

[@Hhhhhindu]

what is the meaning of forward charge..any one explain me..

[@kjclassesbyCAKapilJain]

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[@sdknews9270]

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

[@Manveer-m3o]

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

[@abhishekagarwal8829]

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

[@amitgupta7344]

Sir agar room owner hi gst me register huaa to

[@kumarswamihiremath9360]

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.

[@akshayabudhraja1043]

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

[@kjclassesbyCAKapilJain]

Sure, For more details please call at 9999-3231-64/ 8700-802-813 🌎 Join Telegram professional group - t.me/Kjclasses_updates

[@professional-ac]

❤️

[@technicalsupport2199]

trasport rcm me kuch change huwa ha kya

[@Mayank_Bisht_MB]

Ye registered person kya hai?

[@thakurnishi51]

Sir, ye forward charge gst kya hota hai

[@akhatarkhan2316]

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

[@kjclassesbyCAKapilJain]

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

[@CANirmalthird]

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

[@sameeryadav4277]

Yes same question

[@deepanshu16327]

Tanner should pay tax

[@gufranzaki2783]

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

[@sonalshahane9948]

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]

Rcm kon se lagi hai kripay bataye

[@Darshan-w7v]

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]

@@Darshan-w7v bhai jab tak business purposes ke liye nahi hai tab tak gst applied nahi hoga.. Aap galat bata rahe ho

[@mrsinghofficial37]

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

[@user-ug8oy9tg7c]

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

[@nisargjoshi8846]

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??

[@Perfectly__imperfct]

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

[@PRAKASHKUMAR-oc1kq]

Sir supplier or receipts dono gst register hai rent RCM lgega

[@matadeenpareek]

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

[@mahidurrahamansarkar2486]

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.

[@Door.2success]

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 ?

[@rajeshvora1596]

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 ?

[@harshupadheyay2682]

Thnkew sir

[@ketanparikh4794]

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]

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]

@@MrPrafularora but if he agreement is in individual thn

[@pravindhagia2446]

Any video on rental office in commercial area?

[@6111danny]

any limit of rent

[@reetjhamar4534]

गेंहू पर e way बिल लगेगा या नही

[@vishnusoniajmer5953]

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

[@pp_pande]

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]

@@pp_pande Bro Landlord Unregistered Hai

[@dr.satishchandraagarwal7864]

If shope keeper has not pay bill and taken gst in put on sale is it legal

[@vishnusoniajmer5953]

Rent Exempted limit ? RCM Tax Rate. ?

[@santoshshah6493]

18%

[@vishnusoniajmer5953]

@@santoshshah6493 jaise hum 10,000 monthly rent payment krte hai shop ka to rcm applicable hoga kya ( hum gst me register hai) ???

[@santoshshah6493]

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

[@vishnusoniajmer5953]

@@santoshshah6493 OK Thanks Sir Jaise Freight RCM payment krke uski itc claim krte hai vaise rent ki bhi input le sakenge na ?

[@santoshshah6493]

Yes

[@hareshprajapati6612]

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