11 April 2024
WE ARE REGISTERED UNDER GST IN DELHI AND TAKE RESIDENCE HOME ON RENT IN DELHI BUT RECEIVED RENT BILL WITH IGST OF THER STATE DUE TO LANDLORD REGISTERED OTHER STATE.
CAN WE CLAIMED IGST ?? IS BILL CORRECT DUE TO PLACE OF SUPPLY IS DELHI.
12 April 2024
Yes, I agreed with Mr CA Bhavik P Chudasama...
Also the Charged GST (IGST) is wrong If the premises used in business purpose. Bcoz, the property in Delhi and it's chargeable CGST and SGST only.
12 April 2024
Also to add to Expert's view, he should take a Registration in Delhi State separately so this transaction. and Charge CGST SGST (Delhi) as perfectly pointed out by Mr Raja P M
CAclubindia
