IGST OR CGST&SGST
Query (Issue) Started By: – Kusalava InternationalLimited Dated:- 9-8-2018 Last Reply Date:- 28-8-2018 Goods and Services Tax – GST
Got 6 Replies
GST
I am an individual taxable person.I have given my flat for rent to one company which was located in AP.Flat was located in hyderabad which was used as guest house by them.Now I have to raise gst invoice to that company.Whether I have to charge IGST OR CGST&SGST?
\nI have taken Registration in AP because I dont have any business premises in hyd.
\nReply By ANITA BHADRA:
\nThe Reply:
\nIGST
\nThe place of supply shall be the location of the immovable property. which is Hyderabad in your case .[refer to section 12 of IGST Act
\nReply By DR.MARIAPPAN GOVINDARAJAN:
\nThe Reply<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n matters related thereto, official, social, cultural, religious or business function including services provided in relation to such function at such property; or = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" IGST OR CGST&SGST Query (Issue) Started By: – Kusalava InternationalLimited Dated:- 9-8-2018 Last Reply Date:- 28-8-2018 Goods and Services Tax – GSTGot 6 RepliesGSTI am an individual taxable person.I have given my flat for rent to one company which was located in AP.Flat was located in hyderabad which was used as guest house by them.Now … Continue reading “IGST OR CGST&SGST”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-13156","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/13156","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=13156"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/13156\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=13156"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=13156"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=13156"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\n (d) any services ancillary to the services referred to in clauses (a), (b) and (c),
\nshall be the location at which the immovable property or boat or vessel, as the case may be, is located or intended to be located:
\nIn view of the above provision and since your flat is located at Hyderabad, you have to take registration in Hyderabad (Telengana) and pay cgst and sgst.
\nReply By CASusheel Gupta:
\nThe Reply:
\nRespected Sir
\nWith due regards to all experts
\nPOS does not decide the place of registration.
\nWe r in AP and supplying service from there only and no registration required <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n