Respected sir,
A GST registered person in Gujarat has leased out his residential property which is located in Gujarat to a GST registered person outside Gujarat. so which tax should be charged IGST or CGST + SGST?
if CGST + SGST then the recipient can take credit?
Thanks
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Place of supply of service on residential property
Replies (3)
Me jitendra patel
In your case the place of supply is Gujarat and accordingly CGST and SGST will be charged.
And recipient of another state cannot take ITC.
I hope your doubt is cleared.
In your case the place of supply is Gujarat and accordingly CGST and SGST will be charged.
And recipient of another state cannot take ITC.
I hope your doubt is cleared.
Yes I agreed...
In this case CGST and SGST is chargeable.
Recipient can't claim this Input Tax.
In this case CGST and SGST is chargeable.
Recipient can't claim this Input Tax.
Sir
if in this case property is located outside the state then which tax should charged?
thanks
if in this case property is located outside the state then which tax should charged?
thanks
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