Clarification on GST Applicable for Training Hall Rent Invoice
This query is : Resolved
Nitin Khaire
(Querist)
05 August 2026
Dear Sir,
We are a supplier registered in Maharashtra, and our training hall is also located in Maharashtra. However, the vendor to whom we are providing the training hall on rent is registered in Gujarat.
Kindly clarify which GST should be charged on the rent invoice—IGST or CGST and SGST?
We would appreciate your guidance on the applicable tax treatment.
Thank you.
We are a supplier registered in Maharashtra, and our training hall is also located in Maharashtra. However, the vendor to whom we are providing the training hall on rent is registered in Gujarat.
Kindly clarify which GST should be charged on the rent invoice—IGST or CGST and SGST?
We would appreciate your guidance on the applicable tax treatment.
Thank you.
Dhirajlal Rambhia
(Expert)
05 August 2026
You must charge CGST and SGST on your rent invoice.
Even though your customer is registered in Gujarat, the location of the immovable property dictates the tax structure for rental services under Indian GST law.
Even though your customer is registered in Gujarat, the location of the immovable property dictates the tax structure for rental services under Indian GST law.
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