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
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- ITR 44AD SECTION
- Gst reverse charge mechanism to be claimed in the month of payment
- F&O reporting in ITR
- DUE DATE FOR ITR FILING
- Old Traces Portal
- Rent claimed on building given on permissive possession basis
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
