We have immovable property in Karnataka state, and GST registration of Maharashtra state as we have registered office here (in Mumbai).
We are collecting Rent from Karnataka Property. The invoicing party is registered in Karnataka and we are charging IGST in sales bill.
Also we are paying maintenance charges related to property in Karnataka. The party providing maintenance service is registered in Karnataka state and charging local Tax CGST and SGST as both registered supplier of service and place of supply are Karnataka state. He is giving this credit against our GST number registered in Maharashtra.
Can we utilise this CGST and SGST to pay our IGST?
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Input Tax credit eligibility for rent service
Replies (1)
No the credit cannot be available on maintenanc charges on Immovable Property because In term of Section 12(3) of IGST Act the POS in case of Immovable property is where the Property is situated.
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