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

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Пікірлер: 205

@vijaybhadrike7962 2 жыл бұрын

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

@deepakjain8340 2 жыл бұрын

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

@shubhlaxmi9237 2 жыл бұрын

Clearification is superb

@Perfectly__imperfct 2 жыл бұрын

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

@dushyantkumar1641 Жыл бұрын

Excellent way for understanding the issue

@kjclassesbyCAKapilJain Жыл бұрын

For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813.

@shahidahmad2675 2 жыл бұрын

NICE INFORMATION

@alokdixit4986 2 жыл бұрын

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

@pradeepsharma266 2 жыл бұрын

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.)

@samimbiswas7180 2 жыл бұрын

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

@asifikh1736 Жыл бұрын

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

@The172740 2 жыл бұрын

how it affect on Composition Dealer on RCM ....?

@rachhpalsingh5054 2 жыл бұрын

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

@ojasthakrar8608 2 жыл бұрын

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 ??

@kumarswamihiremath9360 Жыл бұрын

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.

@rajeevshukla1117 Жыл бұрын

Thank you sir , very nicely explained.

@kjclassesbyCAKapilJain Жыл бұрын

You are most welcome, For any assistance please contact us 9999-3231-64/ 8700-802-813 Join Telegram professional group - t.me/Kjclasses_updates

@navratan2181 Жыл бұрын

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

@padamnabhsharma7149 Жыл бұрын

Thanku for details and simple method

@kjclassesbyCAKapilJain Жыл бұрын

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.

@abhinavrathi5824 Жыл бұрын

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....

@kailashjaiswal3219 Жыл бұрын

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

@surendrakumar-sr7rs 11 ай бұрын

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

@manojkumar-nf1tt 9 ай бұрын

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?

@ajay12ks2003 2 жыл бұрын

Very well explained.I think this taxation will cause great disruption in whole luxury housing segment.

@technicalsupport2199 2 жыл бұрын

trasport rcm me kuch change huwa ha kya

@jeetubhurani9173 Жыл бұрын

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...

@user-ug8oy9tg7c Жыл бұрын

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

@sita4379 Жыл бұрын

very good way to understand.

@kjclassesbyCAKapilJain Жыл бұрын

To get complete knowledge about GST/INCOME TAX, Please join our Google Drive/Pendrive Course, and get advantage of Festival DISCOUNT - Call at 9999-3231-64/ 8700-802-813.

@modernmonk.forexs Жыл бұрын

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

@piyushpandey6319 Жыл бұрын

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 ?

@dhulipalamalleshwaraswamy3526 Жыл бұрын

Very useful. Thank you sir.

@kjclassesbyCAKapilJain Жыл бұрын

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

@ankurgupta5898 2 жыл бұрын

Residential property rented to government office is it taxable

@1pandey Жыл бұрын

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.?

@alokkeshari8082 Жыл бұрын

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

@tarvsingh6241 10 ай бұрын

EXCELLENT

@mindmo786 2 жыл бұрын

sir i am a student and live in hostel. Am i have to pay the taxes ?

@thakurnishi51 2 жыл бұрын

Sir, ye forward charge gst kya hota hai

@hareshprajapati6612 Жыл бұрын

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

@aishu58 Жыл бұрын

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?

@PRAKASHKUMAR-oc1kq 2 жыл бұрын

Sir supplier or receipts dono gst register hai rent RCM lgega

@mahidurrahamansarkar2486 Жыл бұрын

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.

@abhimanyudatta9293 Жыл бұрын

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

@krishanmakhija2704 2 жыл бұрын

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

@Deepakkumar-hm5np Жыл бұрын

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

@dr.satishchandraagarwal7864 2 жыл бұрын

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

@rajeshvora1596 Жыл бұрын

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 ?

@purushottamr.maradia9723 Жыл бұрын

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 Жыл бұрын

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

@sonalshahane9948 2 жыл бұрын

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 Жыл бұрын

Rcm kon se lagi hai kripay bataye

@sudarshandargad1569 Жыл бұрын

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 Жыл бұрын

@@sudarshandargad1569 bhai jab tak business purposes ke liye nahi hai tab tak gst applied nahi hoga.. Aap galat bata rahe ho

@mrsinghofficial37 Жыл бұрын

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

@pravindhagia2446 Жыл бұрын

Any video on rental office in commercial area?

@jayramjangir6902 2 жыл бұрын

Rent par Li gyi shop uskpar bhi tax lagega kya

@hemantrawat7661 2 ай бұрын

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

@Mayank_Bisht_MB 2 жыл бұрын

Ye registered person kya hai?

@shashimoghe3920 Жыл бұрын

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

@kjclassesbyCAKapilJain Жыл бұрын

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

@abhishekagarwal8829 2 жыл бұрын

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

@sdknews9270 Жыл бұрын

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

@harshupadheyay2682 2 жыл бұрын

Thnkew sir

@ebrahimmiah2248 2 жыл бұрын

Great 👍👍sir

@gufranzaki2783 Жыл бұрын

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

@vasudevmoolchandani44 Жыл бұрын

Gotale brastachar par gst kab lagega.

@user-uk1xq9wb4w 10 ай бұрын

GST R1 and3b Kaise file kare quatrliy me

@nisargjoshi8846 2 жыл бұрын

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??

@vishalbhoir2538 Жыл бұрын

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

@JITENDRASINGH-xh6go Жыл бұрын

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

@surendraagrawal2859 2 жыл бұрын

Nicely presented sir, kindly inform if you can enroll senior age group persons also, who wish to get the knowledge of the subject

@kjclassesbyCAKapilJain 2 жыл бұрын

kindly Contact at 9999-3231-64/ 8700-802-813.

@matadeenpareek Жыл бұрын

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

@Door.2success 2 жыл бұрын

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 ?

@jayjariwala83 2 жыл бұрын

CU to CU rent pe dene wala not register But rent pe lene wala register how to forward charge to gst

@MeYou-im4vr Жыл бұрын

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.

@syedatiqullah2962 Жыл бұрын

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

@ajaytripathi5323 2 жыл бұрын

If owner of residential address use residence for business purpose?

@lakshitprajapat1077 Жыл бұрын

👍👍

@vidyalondhe180 2 жыл бұрын

nice infomation sir

@kjclassesbyCAKapilJain 2 жыл бұрын

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.

@saratdubey4967 Жыл бұрын

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 Жыл бұрын

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@rabiroy8693 Жыл бұрын

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

@sandeepvats6366 Жыл бұрын

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 Жыл бұрын

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@chandrakantmantri2830 Жыл бұрын

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

@chandrakantghevade9481 Жыл бұрын

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

@reetjhamar4534 2 жыл бұрын

गेंहू पर e way बिल लगेगा या नही

@pravasjain4844 Жыл бұрын

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

@kumarswamy-oe2yo Жыл бұрын

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

@sachinsharma-pw7eb Жыл бұрын

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.

@kjclassesbyCAKapilJain Жыл бұрын

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

@clpfamily2356 Жыл бұрын

YES U NEED TO DEPOSIT RCM

@vishalbirmiwal781 Жыл бұрын

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.

@kjclassesbyCAKapilJain Жыл бұрын

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

@Tarunkumar-mm6ln 2 жыл бұрын

Residential dwelling to a person to run PG

@amitgupta7344 2 жыл бұрын

Sir agar room owner hi gst me register huaa to

@behappychildren1437 Жыл бұрын

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🙏🙏

@6111danny Жыл бұрын

any limit of rent

@kansingh5968 Жыл бұрын

Nice

@professional-ac 2 жыл бұрын

❤️

@caakashmehrotra3155 Жыл бұрын

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 Жыл бұрын

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@Grandmasterguru369 2 жыл бұрын

Sir Ishka ITC mill jayega ??

@SanjeevKumar-bq4cw Жыл бұрын

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

@kjclassesbyCAKapilJain Жыл бұрын

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@PremSingh-ru5sc Жыл бұрын

🙏🙏🙏🙏

@sudarshanvyas9831 2 жыл бұрын

Sir RCM Me ITC Milega

@satishpatil5134 Жыл бұрын

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 Жыл бұрын

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@akashmehra2437 Жыл бұрын

What is registerd who in this perrson

@AbdulRahman-od2nn Жыл бұрын

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

@kjclassesbyCAKapilJain Жыл бұрын

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@raghuverdayal5736 Жыл бұрын

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 6 ай бұрын

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

@ketanparikh4794 2 жыл бұрын

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 2 жыл бұрын

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 2 жыл бұрын

@@MrPrafularora but if he agreement is in individual thn

@vishnusoniajmer5953 2 жыл бұрын

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

@pp_pande 2 жыл бұрын

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 2 жыл бұрын

@@pp_pande Bro Landlord Unregistered Hai