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Intra Branch Rent (Service) Query
is rent paid by one branch to another branch of a same institution (Trust) taxable for GST ???
Replies (10)
If separate GST numbers of branches then YES
yes, the supply of service is taxable even to the branch.
here, institution is an educational trust, and branches are it's colleges and schools, and rent is paid by schools & colleges to the Institution.
in this scenerio, is it liable for GST ?
in this scenerio, is it liable for GST ?
I think it is liable to pay gst while the payment of rent has happened.
Both are under One GSTIN then GST not applicable...
This is like stock transfer i.e transfer of goods ( now supply of both goods and services) from one branch to another branch. If both are distinct persons section 25, cgst. Then it is a supply of goods and services hence GST is leviable. However, they are entitled to claim ITC.
GST not applicable for Intra State Transfers or Supplies or Anything if Same GSTIN...
But, the institution (Trust) and its colleges and schools both are not registered for GST
| Originally posted by : Pratik Joshi | ||
 |
But, the institution (Trust) and its colleges and schools both are not registered for GST |  |
Then why this question?
The question is, are they both required to take registration ? and do the institution need to collect GST with rent from its colleges and schools ???
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