Rent payment to other state

This query is : Resolved

binu sukumaran (Querist)
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15 February 2023 Dear sir,
My friend has rental office on Delhi and it head office on Kerala.
In this case can claim input .Igst or sgst and cgst will come in this case.
Rent amt come around 25,000 per month
Please advise

CA Altamush Zafar

CA Altamush Zafar (Expert)
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15 February 2023 You should be having two registration one in Kerala and one in Delhi. Rent paid in Delhi will be claimed in Delhi registration only

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Arun Kumar Singh

Arun Kumar Singh (Expert)
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15 February 2023 Place of supply of services provided in relation to an immovable property is the location of the immovable property which means GST will be CGST and SGST. CGST and SGST credit of one state cannot be used to set-off the liability of another state.

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binu sukumaran

binu sukumaran (Querist)
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18 February 2023 Dear sir.
Thanks for the update.
One more doubt is if billed IGST ,Can claim input.
Gst amount is in this transaction comes 5400 in each month .
Please advise

CA Altamush Zafar

CA Altamush Zafar (Expert)
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18 February 2023 Place of Supply should be Delhi. If yes then you can claim

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