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.
Menu
GST ROLL ON RENT
Replies (1)
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.
Recent Threads
- Rectification of tds previous years demands
- Social TV: Where Streaming Meets Real-Time Engagem
- Schedule AL 50lakh or 1cr ?
- ¿Creen que el mercado de fertilizantes en Col
- GST - Whether Credit andDebit Note needs to be giv
- S.57(iv) under New Tax Regime (115BAC(1A)) for MAC
- S.57(iv) under New Tax Regime (115BAC(1A)) for MAC
- Tax Liability on STCG and LTCG
- Guidance Required on Returning Defective Equipment
- AI and Chartered Accountancy: How Technology is Tr
Related Threads
CAclubindia
