Dear Experts, Place of supply for immovable property . We have given
commercial property on lease which is located in Maharashtra, The recipient is located in Delhi. which tax has to be changed, CGST+ SGST or IGST
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Immovable property on rent place of supply
Replies (6)
It's IGST
LOCATION OF SUPPLIER OF SERVICE IS MH THEN CGST + SGST
OTHERWISE IGST
But place of supply in Maharashtra then...?
place of supply is maharashtra & place of supplier is maharashta then - sgst + cgst
other wise - igst
Actually sir recipient doesn't have gst registration in Maharashtra that why he said charge IGST, But as per law we need to charge CGST +SGST
place of supply is maharashtra so charge cgst and sgst and it will be shown gstr-1 b2c and recipient will be allowed to take credit of cgst if recipient is registered
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