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Place of taxation in case of GST on Rentend property
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?
Replies (3)
CGST + SGST, place of supply in this case is location of the property.
Consumption is in Maharashtra hence place of supply will be Maharashtra. CGST + SGST
Yes Maharashtra cgst & sgst..
no credit to tenant registered in Gujarat.
no credit to tenant registered in Gujarat.
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