Issue of place of supply of renting of property
This query is : Resolved
12 April 2019
Dear Experts,
The landlord of commercial property is located in Maharashtra who is also registered in GST in Maharashtra however the tenent is the branch of firm who is registered dealer in GST both branch in Maharashtra and Head office is registered In Madhya Pradesh. Pls Clarify in this scenario whether it will be inter state supply or intra state.
Thanks
Karan
The landlord of commercial property is located in Maharashtra who is also registered in GST in Maharashtra however the tenent is the branch of firm who is registered dealer in GST both branch in Maharashtra and Head office is registered In Madhya Pradesh. Pls Clarify in this scenario whether it will be inter state supply or intra state.
Thanks
Karan
12 April 2019
Where is commercial property located ?
If it is in Maharashtra , supply will be intra state .
Location of supplier is Maharashtra and place of supply is also Maharashtra
As per section 12(3) of IGST Act, the place of supply of service in relation to an immovable property shall be the location at which the immovable property is located.
If it is in Maharashtra , supply will be intra state .
Location of supplier is Maharashtra and place of supply is also Maharashtra
As per section 12(3) of IGST Act, the place of supply of service in relation to an immovable property shall be the location at which the immovable property is located.
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
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- Form 10BD Filling
- Registration as Authorised Representative of minor
- ESIC- Employee Registration
- 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
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
