Is rent payable to another GSTIN for the same company?

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.
Replies (6)
Quick Summary
This discussion explores whether one GSTIN of a company needs to pay rent to another GSTIN of the same company, even within the same state. The scenario involves a company with separate GST registrations for taxable services and an exempt hospital business, both operating from the same building owned by the company. The consensus suggests that rent paid between related entities, even under the same PAN, constitutes a supply under GST and is therefore taxable, with the supplier liable to charge GST and the recipient eligible to claim Input Tax Credit (ITC).

Yes... GST will be chargeable for the rent...
Thanking you, need elaborate discussion pls
What you want exactly...?
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
How You charge rent to another one...?
The same way to collect...
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.

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