Place of Service query
This query is : Resolved
17 February 2021
A co is located in UP having UP Registration. Property is situated in Delhi and the owner is Directors'HUF and HUF Registration too is in Delhi..
1. In the invoice what should be charged CGST+SGST or IGST?
2. We are charging SGST+CGST but in 2B it is showing as ITC not available?
1. In the invoice what should be charged CGST+SGST or IGST?
2. We are charging SGST+CGST but in 2B it is showing as ITC not available?
17 February 2021
Who is charging to whom and for what, please elaborate
17 February 2021
HUF is charging to Company for Rent
17 February 2021
Yes cgst and sgst will be charged and itc will not be available if not registered in that state
17 February 2021
Can you please refer any section where it is written that Local gst will be charged but will not be available..
17 February 2021
Its simple. HUF is charging cgst and Delhi gst. The person registered in up is not registered under delhi gst therefore itc not available.
I am the opinion cgst should be available but opinions are divided on this and department is of the view that cgst will also be not available
I am the opinion cgst should be available but opinions are divided on this and department is of the view that cgst will also be not available
17 February 2021
You can also find one of my articles on this on caclubindia although it is a very early article and a lot of developments have happened after that.
You can mail me for further query
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