IGST or SGST + CGST

1578 views 42 replies
I live in Chandigarh and have rented out commercial immovable property to a company in Gurgaon, Haryana. As my place of business is my Chandigarh residence (I don't have any office or staff in Gurgoan our any where else) I have submitted the invoice for tax under IGST @ 18%. The company wants me to submit fresh invoices under SGST & CGST, which I believe is incorrect as that would apply only where supplier and place of supply is in same state.
Is my interpretation correct?
Replies (42)
yes your interpretation is correct. you can issue igst bill. your tennant should not have problem with it. instead they should be happy that they getting igst input which is freely adjustable against any output tax
for further clarification pls mail to gst.manas @ gmail.com
you are absolutely correct
you are absolutely correct
I think in my view it's exactly wrong....?
Reason for disagreeing?
In case Company wants CGST + SGST bill you have to get another GST no in Gurgaon. Even Rent being service you can not go for composition scheme in Gurgaon. This will cause paper work burden there. It advisable for you to issue Tax Invoice from Chandigarh. It is matter of understanding of difference between IGST & CGST + SGST by tenant Company. Once they come to know the adjustment of IGST they will certainly opt for the bill from Chandigarh.

Why Mr Raja P M differ. If he has valid point let him explain so that we may correct ourselves.

Where is located the property...? You are registered or not...?

Tax leviable will be IGST and not CGST & SGST.

Exactly Dear Studentsca...

It's my view. He ll be reply his location and registration. Then ll be stand the answer...

Mr Raja P M please see my first post. it has all the details.
supply in case of immovable properties, the place of immovable properties state is place of supply , your properties situated in gurgaon , so place of supply is gurgoun, and renter register in gurgoun, so applicable SGST and CGST in case of immovable properties. please call me for further explainatoon M-9512947485
Originally posted by : Pritam Pal Singh Sidhu
Mr Raja P M please see my first post. it has all the details.

Mr. Singh., I read your query after I said wrong...! Bcoz.,

You live in Chandigarh, Property in Haryana. Service place is Haryana. Service Receiver also Haryana... You can't serve from Chandigarh. Then How you give Inoice/Receipt based on IGST...?

At the time of My first view of the query. I decided the company is correct....

Originally posted by : NITIN KOTAK
supply in case of immovable properties, the place of immovable properties state is place of supply , your properties situated in gurgaon , so place of supply is gurgoun, and renter register in gurgoun, so applicable SGST and CGST in case of immovable properties. please call me for further explainatoon M-9512947485

You are EXACTLY Correct Mr. NITIN KOTAK....

I appreciate You...

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