Hi,
If we assume a scenario where company A (Tamilnadu) has given a property in Chennai on sub-lease to company B (Delhi) at agreed monthly rent.
Company A has GST Registration in Tamilnadu, whereas company B hasn't taken GST registration in Tamilnadu, but having GST registration at Delhi.
As the property is at Chennai, place of supply will have to be considered at Chennai. However, tenant is not having registration at that location.
Question:
(a) Whether company A should raise invoice with SGST / CGST considering company B as unregistered customer for Tamilnadu state?
(b) Whether company A can raise invoice with IGST using company B's registration at Delhi?
Please suggest.
One of My friend is doing Retailer business in rented property but Rent agreement in made up with others two party like A and B but he is paying the rent to B. So while registering the GST,it will asks Rental agreement so What Shall i do for this case. I need very urgently please provide the Clarity.
Thanks in Advance
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Thank you.
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Hey
Just want to ensure if there is an invoice of June and Service has been received in june but the payment is made in July then Whether liability to pay GST or S.tax under the below two cases-
1) If the service is of Advocate- Which is in Reverse charge in S.Tax as well as GST
2) If the Service is of Manpower Supply- Which is in Reverse charge in S.Tax but not in GST.?
Also whether any requirement for raising revised Invoice for the same under GST??
Thankyou in Advance!!
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Thanks
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Gst on rent income