| If Mr. A is residing in Maharashtra state and has GST registration in the state of Maharashtra. Mr . A has commercial building in another state i.e. Gujarat and this building is rented out to school for education activities. Our queries are as under. 1. Whether this transaction is exempt or taxable 2. If taxable then Mr. A can raise Tax invoice from the sate of Maharashtra and charge IGST or Mr. A needs to obtain separate registration in the state of Gujarat and charge CGST and SGST . Presently the taxpayer is raising invoice from Maharashtra and charging IGST. |
Inter-state transaction or intra-state transaction
samkasvala (proprietor) (131 Points)
30 August 2021
CAclubindia
