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.
Landlord GST mein regt hain lekin trading business mein regt hain rent k liye GST no. nehi liya hain ........landlord ko rent milne pe GST dena padega kya ?
Sir C A ya Advocate ke officer Commercial ghaga per hote h to us per bhi gst lagega. Gst लगेगा तो क्यु नहीं लगेगा तो क्यु CA या advocate कि अपनी भी ghaga होती है और rent पर भी ली होती है ?
Sir if Landlord unregistered he tenant register he comercial property pe tetant RcM bharega but video apne kutch wardin ulti boli ke landlord pe rcm ki liblity ayegi
Sir CA FIRM mai jo kaam hota hai total work ka uska koy ek short-term course bata dijiye (GST,TDS, TALLY PRIME, EXCEL,E.WALL BILL,etc,, )sab mila kr short-term course hai too bata dijiye please bhaiya
Sir please answer me maine 15 June ko ITR 2 file Kiya tha new regime main abhi tak process nahi hua hai kya karu 90 days ho gaya hai abhi tak process nahi hua
Sir, what about compulsory registration requirement in case of utilizing services covered under RCM ? URP1 to URP2 ? Here now URP2 need to get Registration
Sir if threshold limit exceed in that if both parties are unregistered then in that case will GST will be applicable as FCM or RCM as the case may be ?
If residential property is used for commercial purposes and property is in a different state, what should we charge IGST in Rcm ? If yes can payer of Rcm take input of that?
Place of supply will be the state in which property is located and if supplier is in different state than IGST will be livable. And credit will be available
One doubt here. Will GST be payable if a company/ LLP / Partnership firm registered under GST takes a residential property on rent and allot to its employees for residential purpose ? Would it be fair to claim this property is being used for "furtherance of business" and hence it is not RESIDENTIAL in nature ?
Sir if threshold limit exceed in that if both parties are unregistered then in that case will GST will be applicable as FCM or RCM as the case may be ?
Sir if threshold limit exceed in that if both parties are unregistered then in that case will GST will be applicable as FCM or RCM as the case may be ?
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.
Sir aapki video per bhi kuch time baad gst lgne lgega 😂😂😂😂😂
Notification will be notified in 55th Council meeting? 😝
So simply explained via this chart.
Sir, is there any monetary limit on RCM on rent of residential property used for commercial purpose by registered person.
Landlord GST mein regt hain lekin trading business mein regt hain rent k liye GST no. nehi liya hain ........landlord ko rent milne pe GST dena padega kya ?
5:35 to kya fir is case me cement, steel used for construction ki ITC milegi?
In light of Recent SC judgement on Safari Retreat case
Hi Sir,
Agar Koi company ne Room Rent pe liya hai Staff ko rahne ke liye toh uspe bhi RCM bharna padega ya nhi
किराए पर GST चार्ज होने पर ITC प्रावधान क्या हैं? UNDER RCM ON COMMERCIAL PROPERTY, Input tax credit मिलेगा कि नहीं
A restaurant owner discharging gst @ 5% on restaurant business and not taking any ITC . Then ITC of rcm paid on rent is available?
o
Applicable from? Notification still not available
Sir C A ya Advocate ke officer Commercial ghaga per hote h to us per bhi gst lagega.
Gst लगेगा तो क्यु नहीं लगेगा तो क्यु CA या advocate कि अपनी भी ghaga होती है और rent पर भी ली होती है ?
Under which section there is exemption if commercial property given on lease to small shopkeepers ?
Limit kya hogi ?
In this case composition dealer ko kaise RCM milega
Sir if Landlord unregistered he tenant register he comercial property pe tetant RcM bharega but video apne kutch wardin ulti boli ke landlord pe rcm ki liblity ayegi
Please refer chart maybe bolne me ho gaya hoga.
Refer 2:03
Sir CA FIRM mai jo kaam hota hai total work ka uska koy ek short-term course bata dijiye (GST,TDS, TALLY PRIME, EXCEL,E.WALL BILL,etc,, )sab mila kr short-term course hai too bata dijiye please bhaiya
sir agar me mere Empolye ke liye building rent pe le rha or P&L me Exp. book kr rha hu to uspe RCM ki liability aayegi na
Yes
Where RCM Will be Applicable on Ware house Rent
Sir, Rent ke uper to TDS deduct hota hai to abhi TDS and GST dono pay krna hoga. Please clarify
Yes
Sir if the tenant is registered under composition scheme then also these provisions are applicable?
yes.
Sir jo tenant bussiness karta hai woh quaterly Gst bharta hai toh woh Rent ka Gst apna bussiness ke Gst mein input tax karke adjust kar paye ga?
Yes you can claim the Input if you are not registered under composition scheme.
Sir We are registered as Restaurant and pay 5% Gst . Can we claim ITC RCM pay on rent ?
Sir please answer me maine 15 June ko ITR 2 file Kiya tha new regime main abhi tak process nahi hua hai kya karu 90 days ho gaya hai abhi tak process nahi hua
Outer m khada h aapka refund bus aata hi hoga 😂😂😂😂
Sir, what about compulsory registration requirement in case of utilizing services covered under RCM ? URP1 to URP2 ? Here now URP2 need to get Registration
No
Sir if threshold limit exceed in that if both parties are unregistered then in that case will GST will be applicable as FCM or RCM as the case may be ?
Jab tak pakde nai jate tab tak theek rahega 😅
Is rcm applicable if a registered dealer doing business in his relative's premises by obtaining consent letter
Sir Bus body builder ke case me bataye
Excellent 👍👍
Bahut Khub sir
If residential property is used for commercial purposes and property is in a different state, what should we charge IGST in Rcm ? If yes can payer of Rcm take input of that?
Place of supply will be the state in which property is located and if supplier is in different state than IGST will be livable. And credit will be available
One doubt here. Will GST be payable if a company/ LLP / Partnership firm registered under GST takes a residential property on rent and allot to its employees for residential purpose ? Would it be fair to claim this property is being used for "furtherance of business" and hence it is not RESIDENTIAL in nature ?
After this video
Rohini sector 24 🔝🔝🔝🔝🔝
Thank you sir ji
thanku sir love u a lott for u r explanation
Sir Tax Audit Course?
👍
I knkw
Sir if threshold limit exceed in that if both parties are unregistered then in that case will GST will be applicable as FCM or RCM as the case may be ?
Thank you sir
Sir if threshold limit exceed in that if both parties are unregistered then in that case will GST will be applicable as FCM or RCM as the case may be ?