How to seek more time to reply/file submissions against the above ascertainment of TAX Liability.

INTIMATION RECEIVED,TODAYFriday,the,25.10.2024....SATURDAY/SUNDAY OFF...then from Tueday,onwards DEEPAWALI HOLIDAYS till 31st October,2024.

The GST Department wants reply by the same date,31.10.2024...Not possible to submit the REPLY......

PLEASE ADVISE...

THANKS

Dear Experts,

Kindly share your views on the below described issue with notification/circular/case study:

Mr.X having all his business and registration in West Bengal owns a residential property at Odisha.
The mentioned property rented out to Mr.Y registered company of Odisha as residential property used for residential purpose only.
Mr.X have no business in Odisha. Total revenue earned form Odisha is below Rs.20 lacs and no tax liability is arising in Odisha.

What will be the applicability of GST in the above mentioned scenario? What tax will be recorded in Tax Invoice from Mr.X?
Will it be IGST (RCM) or CGST-SGST(RCM) in the hands of Mr.Y?

Thanking you in advance for your opinion.


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