30 October 2020
One of our co is situated in UP and hence registration is of there...A building in Delhi is used in the name of the organisation of UP and Rent is paid by the co to Directors'HUF...we charge local GST as the building is situated in Delhi itself... But on portal in 2B it is mentioned that GST not available and the reason being POS and Supplier's State is Same but receipent state is different... Is it ok? If yes what to do?
30 October 2020
As I understood Director is Delhi and the rented building is in Delhi.Director raises in invoice on UP registered company and charges CGST+SGST. So UP person will not get the credit of Local GST of Delhi. Please specify if the facts are different.
30 October 2020
Yes facts are same....inovice is raised by Directors'HUF (Delhi) to UP registered co...so what should be charged local or central gst? As the service is consumed in Delhi and immovable property is in delhi local GST Should not be levied? Please share relevant section in support of your answer..
CAclubindia
