Type of gst applicability
This query is : Resolved
04 September 2018
Query on GST:
What GST would be charged – CGST + SGST or IGST, in following scenarios:
1.
Person having immovable property – registered in Maharashtra, having place of business in Maharashtra.
Location of the immovable property – Karnataka
Person who has taken the property on rent – registered in Maharashtra, having place of business in Maharashtra.
2.
Person having immovable property – registered in Maharashtra, having place of business in Maharashtra.
Location of the immovable property – Karnataka
Person who has taken the property on rent – registered in Karnataka, having place of business in Karnataka.
What GST would be charged – CGST + SGST or IGST, in following scenarios:
1.
Person having immovable property – registered in Maharashtra, having place of business in Maharashtra.
Location of the immovable property – Karnataka
Person who has taken the property on rent – registered in Maharashtra, having place of business in Maharashtra.
2.
Person having immovable property – registered in Maharashtra, having place of business in Maharashtra.
Location of the immovable property – Karnataka
Person who has taken the property on rent – registered in Karnataka, having place of business in Karnataka.
05 September 2018
1. The service is related to the property, and hence the place of supply is location of service, i.e. Karnataka. As the location of supplier (Maharashtra) and place of supply (Karnataka) are in different states, it is Inter-state supply and IGST shall be paid.
2. In second case also, it is Inter-state supply and IGST shall be paid.
2. In second case also, it is Inter-state supply and IGST shall be paid.
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