property is located in mumbai and owner is also residing in mumbai. owner is unregistered. recipient is a company located in gujarat and registered in gujarat. property is rented out for commercial purpose.
it is clear that company has to pay gst under rcm and as the location of supplier and place of supply is in maharastra then cgst and sgst will be applicble. but pl clarify that in which state cgst and sgst will.be paid in gujarat or maharastra.
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Gst on renting of immovable property
Replies (5)
Maharahtra
Maharastra itself.
how would we pay in maharastra? we are not registered there.
Registration of the tenant at maharashtra would be required to comply RCM.
tnx for suggession sir
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