ITC ON RENT REGISTERED OTHER STATE.

This query is : Resolved

Manoj (Querist)
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11 April 2024 WE ARE REGISTERED UNDER GST IN DELHI AND TAKE RESIDENCE HOME ON RENT IN DELHI BUT RECEIVED RENT BILL WITH IGST OF THER STATE DUE TO LANDLORD REGISTERED OTHER STATE.

CAN WE CLAIMED IGST ?? IS BILL CORRECT DUE TO PLACE OF SUPPLY IS DELHI.

PLZ ADIVSE.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 April 2024 Claim IGST as place of supply is Delhi.

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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12 April 2024 Technically the Owner should not charge GST if its Residential home and used for residential purpose

RAJA P M

RAJA P M (Expert)
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12 April 2024 Yes, I agreed with Mr CA Bhavik P Chudasama... Also the Charged GST (IGST) is wrong If the premises used in business purpose. Bcoz, the property in Delhi and it's chargeable CGST and SGST only.

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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12 April 2024 Also to add to Expert's view, he should take a Registration in Delhi State separately so this transaction. and Charge CGST SGST (Delhi) as perfectly pointed out by Mr Raja P M

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