My client has GST registration in gujarat state and he also has property in Maharashtra state. now he want to rent out maharashtra state property. What is the impact on GST.
I have to take a new registration in Maharashtra State or issue an IGST invoice from Gujarat state. Please kindly provide me guidance.
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Pos related issue
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Quick Summary
POS for the property is the state in which property exists. so apply GST for maharashtra state.
Under Sec 12(3) of the IGST Act the place of supply is the property's location, so renting the Maharashtra property is an intra-state supply in Maharashtra that cannot be billed with IGST from the Gujarat GSTIN; a separate Maharashtra registration under Sec 25(1) is required to charge CGST plus SGST.
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