GST CREDIT ON IMMOVBALE PROPERTY
This query is : Resolved
06 April 2024
WE ARE REGISTERED IN VARIOUS STATES.
WE HIRED RENT ON COMMERCIAL PROPERTY IN PORT BLAIR AND WE ALSO REGISTERED IN PORT BLAIR . THE LAND LORD ALSO REGISTERED IN PORT BLAIR.
THE LANDLORD ISSUE TAX INVOICE WITH IGST AND MENTIONING THE GST NO OF TAMIL NADU WHERE THE RECEIPENT IS ALSO REGISTERED IN TAMIL NADU.
WHETHER WE CAN AVAIL INPUT CREDIT IN TAMIL NADU.
.
WE HIRED RENT ON COMMERCIAL PROPERTY IN PORT BLAIR AND WE ALSO REGISTERED IN PORT BLAIR . THE LAND LORD ALSO REGISTERED IN PORT BLAIR.
THE LANDLORD ISSUE TAX INVOICE WITH IGST AND MENTIONING THE GST NO OF TAMIL NADU WHERE THE RECEIPENT IS ALSO REGISTERED IN TAMIL NADU.
WHETHER WE CAN AVAIL INPUT CREDIT IN TAMIL NADU.
.
07 April 2024
No, in respect of immovable property the place of supply is the location of the property.
IGST invoice can't be issued only cgst and SGST invoice can be issued and ITC can be claimed only in Port Blair
IGST invoice can't be issued only cgst and SGST invoice can be issued and ITC can be claimed only in Port Blair
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- Eway bill for machinery reparing
- Form 10BD Filling
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Income of an individual
- Applicable TDS for Purchase of Flat from NRI
- Change the gender in the registration of icai
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
