Dear sir,
We hired a Depot in U.P. on Rent. landlord is Regd. under GST and we are also. Monthly rent is 48400 + 18% IGST=57112/- Now I want to know how I can input credit of IGST amount rs.8712/- . please tell me.
Dear Mr Saifi
Some more information is requried. Because if the place of supply is in UP and both Landlord and Tenant are in UP then how is IGST applicable ?
Kindly correct me if my understanding is wrong. Both Tenant and Landlord are situate in UP and both are registered under the GST. This being so CGST and SGST should be charged.
If CGST and SGST is charged, Input Credit is available in the State of UP.
CAclubindia
