Renting of immovable property
This query is : Resolved
27 December 2017
Sir, I have a question.
Let me give you one scenario (This is the practical thing which I have experienced)
If 'manish' resides in Maharashtra having a commercial property in maharashtra and registered in GST with maharashtra registration. Renting the property to Arun, who resides in West Bengal with registered No. of west Bengal.
What Manish has to charge in his invoice? CGSt-SGST or IGST?
Manish stay in Maharashtra and having a commercial property in Maharashtra only.
So please help.
Let me give you one scenario (This is the practical thing which I have experienced)
If 'manish' resides in Maharashtra having a commercial property in maharashtra and registered in GST with maharashtra registration. Renting the property to Arun, who resides in West Bengal with registered No. of west Bengal.
What Manish has to charge in his invoice? CGSt-SGST or IGST?
Manish stay in Maharashtra and having a commercial property in Maharashtra only.
So please help.
27 December 2017
Issue invoice with CGST + SGST
Message likes :
1 times
21 July 2025
Where to report in GSTR-1?
Manish will report the rent invoice under Table 4B - 'Other than outward supplies made to registered persons' (if Arun is registered but the invoice is to him, this will be shown in Table 4B or relevant table for supplies to registered persons, often Table 3.1(b) depending on filing version).
Usually, rent invoice to a registered person is reported under B2B supplies with taxable value, CGST, SGST separately.
Manish will report the rent invoice under Table 4B - 'Other than outward supplies made to registered persons' (if Arun is registered but the invoice is to him, this will be shown in Table 4B or relevant table for supplies to registered persons, often Table 3.1(b) depending on filing version).
Usually, rent invoice to a registered person is reported under B2B supplies with taxable value, CGST, SGST separately.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- BIS Certificates
- Free lancer income
- Capital Gain on EUITY Shares
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
