GST (RENT BILL - OUT OF STATE )
This query is : Resolved
14 August 2017
Dear Expert,
i have a query regarding billing.
As i have property in U.P. and which i have rented out for office purpose to the company in U.P. but company is registered in Delhi.
please guide whether i have to charge IGST OR CGST/SGST.
Regards
Mohd.Arif
14 August 2017
Location of the Immovable property CGST+SGST
14 August 2017
Thanks for reply but company is not registered in U.P. so how can CGST+SGST, as company provided me Delhi GSTIN
15 August 2017
Your are providing service from UP because immovable property located in up. no issue you can put gstin number of delhi based company.
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
