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Applicabilty of GST on Renting of immovable Property

18 August 2017

We are registered dealer in Rajasthan and provided office building which was situated in Rajasthan on rent to a person who registered in state of Delhi, so in this case IGST applicable or CGST & SGST applicable.

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9 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160865 Points)
Replied 18 August 2017

CGST + SGST

Ganapathi Rajendran (122 Points)
Replied 18 August 2017

If property is situated and u r also situated in Rajasthan, then CGST/ SGST. Property owner to take local GST registration in Rajasthan

Lokesh Khandelwal (3 Points)
Replied 18 August 2017

Property owner is registered in Rajasthan and property is also situated in Rajasthan but the person whom property given on rent is registered in state of Delhi. than also CGST + SGST applicable or IGST applicable.

Parag Pandey (Manager Operations) (37 Points)
Replied 18 August 2017

if SGST + SGST applied then it could be a loss for tenant right? because tenant is not registered in Delhi. Is it mandatory for tenant to take registration in Rajasthan only for this reason..

please clarify as I got confused due to above replies.

Mehala K (22 Points)
Replied 18 August 2017

if the tenant is having considerable income generation in rajasthan then he could get regn in that state also. otherwise whatever gstthe landlord is charging IE cgst+sgst will be cost to the tenant and not eligible for input