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Applicabilty of GST on Renting of immovable Property
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.
Replies (9)
CGST + SGST
If property is situated and u r also situated in Rajasthan, then CGST/ SGST. Property owner to take local GST registration in Rajasthan
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.
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.
please clarify as I got confused due to above replies.
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
in case of immovable property, the provider is supposed to charge cgst+sgst irrespective of the location of the tenant
Since product (Building) and person providing the service (landlord) is in same state, CGST+SGCT shall be applicable @ 18%.
place of supply is in rajastan
if that tenant under GST. It Take ITC on that rent
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