Dear All,
We have a branch office in Mumbai and head office in Delhi. But the Mumbai office doesn't have GST No. but yes the Delhi office has. So, I want to know how we claim GST Input on rent of Mumbai office. It will be CGST and SGST OR IGST.
naveen (CS) (214 Points)
14 August 2021Dear All,
We have a branch office in Mumbai and head office in Delhi. But the Mumbai office doesn't have GST No. but yes the Delhi office has. So, I want to know how we claim GST Input on rent of Mumbai office. It will be CGST and SGST OR IGST.
VIKAS ESNAPURAM
(CA-JOB)
(226 Points)
Replied 14 August 2021
How you will claim, Firstly the supplier of services shows in his GSTR return as B2C supplies and it will never get reflected in Company GSTR 2A OR GSTR 2B.
Even if the invoice is given in your name it will be disallowed because POS and Supplier state is the same but the recipient state is different.
dhandapani
(accounts associate)
(45 Points)
Replied 18 August 2021
VIKAS ESNAPURAM
(CA-JOB)
(226 Points)
Replied 18 August 2021
@ dhandapani Even if the invoice is given in with Delhi GSTIN it will be disallowed because POS and Supplier state is the same but the recipient state is different.
Mukesh Saini
(Accounts and Taxation)
(41 Points)
Replied 18 August 2021
You should apply for GSTIN for Mumbai office, and file ISD return for Mumbai office. Then you can claim input on rent under ISD input in Delhi GSTR.
CAclubindia
