our company name is " ABC pvt. ltd. " having 2 GST registrations for same state. one for taxable service business and another is for hospital business which is exemption. books maintained indipendantly. the hospital building is on the name of ABC pvt. ltd. where my question is, is hospital required to pay Rent to another GSTIN which is same company ? if yes what about another common expenses of same company.
Sir, for both the GSTINs as under one PAN / same company, all assets and liabilities are under one company, in this situation how required to pay rent to another GSTIN in the same company
As both company have separate registration under gst. These transactions fall all under related person and any service provider between related person is supply as per schedule I even without consideration. Hense supplier of service is liable to charge GST and recipient liable to claim ITC.
CAclubindia
