CGST/SGST or IGST

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Private Service
6 Points Posted on 09 June 2022

A housing society in Chennai renting their open space to a company in Hyderabad to keep their hoardings and boards.

When the housing society raises a bill for renting their place to the company in Hyderabad, which tax will attract - CGST/SGST or IGST?

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On 09 June 2022 at 22:16 Report
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GST Practitioner & Accounts
15121 Points Posted on 09 June 2022
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On 09 June 2022 at 22:50
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582 Points Posted on 10 June 2022
CGST/SGST because POS is Chennai...
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On 10 June 2022 at 04:22
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8 Points Posted on 10 June 2022
Cgst and sgst
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On 10 June 2022 at 22:51
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CFO- at NHTF
58280 Points Posted on 12 June 2022
CGST , SGST but practical issue araise if the receipient has registration in Hyderabad.

While filing GSTR-1 , if you enter receipient GSTIN ?
1 Reply
On 12 June 2022 at 18:54
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M Com FCS LLB M-AIMA
14046 Points Posted on 15 June 2022

In terms of section 12(3)(a) of the IGST Act the place of supply (POS) shall be Hyderabad and accordingly IGST shall be levied

 

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On 15 June 2022 at 17:06
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CFO- at NHTF
58280 Points Posted on 15 June 2022
👍🏻👍🏻
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On 15 June 2022 at 19:39
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Chartered Accountant
86505 Points Posted on 16 June 2022
As per section 12(3) of IGST Act, the place of supply of service in relation to an immovable property shall be the location at which the immovable property is located.

So here place of supply is Hyderabad, so IGST will be charged undoubtedly
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On 16 June 2022 at 07:54
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CFO- at NHTF
58280 Points Posted on 16 June 2022
@ Muralidharan ,

Is the society has open space in Chennai or Hyderabad?
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On 16 June 2022 at 14:29
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Private Service
6 Points Posted on 16 June 2022

Society has open space in Chennai

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On 16 June 2022 at 16:10
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Private Service
6 Points Posted on 16 June 2022

The location of the immovable property is in chennai

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On 16 June 2022 at 16:12
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Chartered Accountant
86505 Points Posted on 16 June 2022
Location of immovable property is chennai, and you are also in Chennai so CGST& SGST charged
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On 16 June 2022 at 20:43
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CFO- at NHTF
58280 Points Posted on 16 June 2022
@ Rashmi ,

You read your initial answer.

Who is confusing ?
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On 16 June 2022 at 21:55
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Chartered Accountant
86505 Points Posted on 16 June 2022
Read the query , it's just showing that open space was in Hyderabad.
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On 16 June 2022 at 22:43
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CFO- at NHTF
58280 Points Posted on 16 June 2022
Service receipient has GSTIN in Hyderabad and not open space .

If ask clarification from queriest then you will think that it is irrelevant.

There is ambiguity and that is why I asked the queriest and he clarified it .

Read all conversations again
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On 16 June 2022 at 22:47

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