Place of taxation in case of GST on Rentend property

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Job in Ca firm
69 Points Posted on 27 June 2023
If landlord is registered in Maharshtra and property is also registered in Maharashtra and Tennant is registered in Gujrat then need to charge cgst ,sgst or igst?
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On 27 June 2023 at 19:34 Report
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Quick Summary
This discussion clarifies the Goods and Services Tax (GST) implications when a landlord registered in Maharashtra owns property also located in Maharashtra, but the tenant is registered in Gujarat. The consensus is that CGST and SGST should be charged, as the place of supply is determined by the property's location in Maharashtra. Consequently, the tenant registered in Gujarat cannot claim credit for these taxes.

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SEO Sai Gr. Hosp.
212572 Points Posted on 27 June 2023

CGST + SGST, place of supply in this case is location of the property.

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On 27 June 2023 at 21:04
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CSR
72 Points Posted on 27 June 2023
Consumption is in Maharashtra hence place of supply will be Maharashtra. CGST + SGST
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On 27 June 2023 at 22:40
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22 Points Posted on 04 July 2023
Yes Maharashtra cgst & sgst..
no credit to tenant registered in Gujarat.
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On 04 July 2023 at 15:08

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