Gst credit on Rent service
This query is : Resolved
20 November 2023
Dear sir,
We have taken new office in haryana, while we don't have Gst no. for Haryana new office. So office owner has raised Rent invoice in our Gujarat GST No.
Can we take this IGST ?
We have taken new office in haryana, while we don't have Gst no. for Haryana new office. So office owner has raised Rent invoice in our Gujarat GST No.
Can we take this IGST ?
20 November 2023
You can't take IGST credit.
The place of supply in case of immovable property is the location of the property.
Rent invoice has to be raised with cgst and sgst as unregistered .
The place of supply in case of immovable property is the location of the property.
Rent invoice has to be raised with cgst and sgst as unregistered .
20 November 2023
IF WE TAKE GST NO. ON HARYANA ADDRESS AND THEN CAN WE AVAIL CREDIT ?
20 November 2023
In such a case you can avail credit
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