PLACE OF SUPPLY CLARIFICATION REQUIRED IN CASE OF RENTING OF IMMOVABLE PROPERTY
This query is : Resolved
09 June 2021
Query :
Location of supplier : Hyderabad (Telangana state)
Location of recipient : Hyderabad (Telangana state)
Service : Renting of immovable property(997212)
immovable property location: Bangalore (karnataka)
place of supply as per rules : Bangalore
Here location of supplier and place of supply is in a different state, hence it is inter state supply
Finally i have to charge IGST to my customer who is in Hyderabad.
is my assumption based on above facts are correct?
If NO, plz clarify with proper explanation.
Thanks in advance
Location of supplier : Hyderabad (Telangana state)
Location of recipient : Hyderabad (Telangana state)
Service : Renting of immovable property(997212)
immovable property location: Bangalore (karnataka)
place of supply as per rules : Bangalore
Here location of supplier and place of supply is in a different state, hence it is inter state supply
Finally i have to charge IGST to my customer who is in Hyderabad.
is my assumption based on above facts are correct?
If NO, plz clarify with proper explanation.
Thanks in advance
CA Altamush Zafar
(Expert)
09 June 2021
Yes that is correct. You will charge IGST but the recipient will not be eligible to claim ITC
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