Taxability and sort of tax in case of renting of immovable property
This query is : Open
14 September 2017
Please help me on my below query.
A is a legal owner of an immovable property in Delhi and an exhibitor from any state other than the Delhi comes and start exhibition for a particular period. Knowing the fact that, exhibitor is not having the GST registration of Delhi, what sort GST is applicable? is it only IGT or CGST + SGST?
14 September 2017
The exhibitor needs to take registration as a casual taxable person in Delhi, and accordingly charge CGST/SGST for supplies made.
14 September 2017
For the Rent, A has to raise a CGST+SGST Bill to the Exhibitor. As his place of supply is in Delhi.
14 September 2017
Can we conclude this like, in case of renting of immovable property for rental purpose except in case of SEZ Will always be intra State transaction.
14 September 2017
yes. check how the hotels bills
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