ITC on rental services

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This query is : Resolved

Quick Summary

This discussion addresses whether a company registered in Maharashtra, with branches in Bangalore and Delhi, can receive bills with IGST for rented office spaces. The consensus is that CGST and SGST are applicable, as the Place of Supply (POS) for immovable property is determined by the location of the property itself, meaning IGST cannot be charged by the vendor and its credit cannot be availed.

Sonu Khandare

Sonu Khandare (Querist)
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09 April 2025 Hi All
My company is located in Maharashtra (registered place for GST). I do centralised billing from Maharashtra. I have branches at Banglore and Delhi where I have taken office on rent where vendor is charging me CGST and SGST as POS is Banglore and Delhi respectively. Can Vendor give me bill charging IGST? Can I avail credit of IGST if charged by vendor?

Thanks in advance.