Query: XYZ Ltd of Haryana has rented it's property located in Harayana to S Ltd of Maharashtra. XYZ Ltd invoices to S Ltd 50000 rent by levying 18% IGST. But as per sec 12(3) of IGST XYZ should levy CGST & SGST at the time of invoice.
Can S Ltd is able to claim IGST on such rent. XYZ Ltd is party at default for issuing wrong invoice. Is S Ltd able to claim the said IGST on such rent?
Menu
GST ON RENT where recipient is located in another state
Replies (1)
No. It cannot claim ITC over said wrongly charged IGST.
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
