GST CREDIT ON IMMOVBALE PROPERTY
This query is : Resolved
06 April 2024
WE ARE REGISTERED IN VARIOUS STATES.
WE HIRED RENT ON COMMERCIAL PROPERTY IN PORT BLAIR AND WE ALSO REGISTERED IN PORT BLAIR . THE LAND LORD ALSO REGISTERED IN PORT BLAIR.
THE LANDLORD ISSUE TAX INVOICE WITH IGST AND MENTIONING THE GST NO OF TAMIL NADU WHERE THE RECEIPENT IS ALSO REGISTERED IN TAMIL NADU.
WHETHER WE CAN AVAIL INPUT CREDIT IN TAMIL NADU.
.
WE HIRED RENT ON COMMERCIAL PROPERTY IN PORT BLAIR AND WE ALSO REGISTERED IN PORT BLAIR . THE LAND LORD ALSO REGISTERED IN PORT BLAIR.
THE LANDLORD ISSUE TAX INVOICE WITH IGST AND MENTIONING THE GST NO OF TAMIL NADU WHERE THE RECEIPENT IS ALSO REGISTERED IN TAMIL NADU.
WHETHER WE CAN AVAIL INPUT CREDIT IN TAMIL NADU.
.
07 April 2024
No, in respect of immovable property the place of supply is the location of the property.
IGST invoice can't be issued only cgst and SGST invoice can be issued and ITC can be claimed only in Port Blair
IGST invoice can't be issued only cgst and SGST invoice can be issued and ITC can be claimed only in Port Blair
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
