GST CREDIT ON IMMOVBALE PROPERTY

This query is : Resolved

RAJABALAGURU VENKATRAMAN (Querist)
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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.
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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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