PLACE OF SUPPLY CLARIFICATION REQUIRED IN CASE OF RENTING OF IMMOVABLE PROPERTY

This query is : Resolved 

09 June 2021 Query :

Location of supplier : Hyderabad (Telangana state)
Location of recipient : Hyderabad (Telangana state)
Service : Renting of immovable property(997212)
immovable property location: Bangalore (karnataka)
place of supply as per rules : Bangalore
Here location of supplier and place of supply is in a different state, hence it is inter state supply

Finally i have to charge IGST to my customer who is in Hyderabad.


is my assumption based on above facts are correct?


If NO, plz clarify with proper explanation.


Thanks in advance

09 June 2021 Yes that is correct. You will charge IGST but the recipient will not be eligible to claim ITC



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