Goods and Services Tax – Started By: – Vamsi Krishna – Dated:- 23-9-2017 Last Replied Date:- 25-9-2017 – A Ltd is registered in Karnataka as per GST laws. It has taken a premises on rent in Hyderabad for their employees to work. The Hyderabad office does not provide any taxable supplies and hence has not opted for registration. If the landlord of Hyderabad office is unregistered, should A Ltd pay GST on RCM basis. If so, should be IGST or C S of Telangana? The POS and location of supplier remain Telangana – Reply By KASTURI SETHI – The Reply = Hyderabad office is supplying taxable service that is renting of immovable property service to the party located at Karnataka . It is inter State sale and and not eligible for Small Scale Exemption o
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– The Reply = Reapected all Experts,Dont you all realize that in such a situation land lords are in a dilema having commercial properties in other state. For merely rent of thé property they are forced for unnecessary burden of registration. Shouldn't GST Council exempt them from registration. – Reply By Vamsi Krishna – The Reply = Invoice is issued to A Ltd.. – Reply By Vamsi Krishna – The Reply = I feel that the company A , should get registered in Telangana state (Hyd) and dischrage RCM. – Reply By MARIAPPAN GOVINDARAJAN – The Reply = If the invoice is issued to A which is situated at Karnataka is to pay reverse charge on IGST rate. – Reply By Chhatra Jain – The Reply = Following points to be noted: 1) In case land lord issue
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