Place of Supply & GST
This query is : Resolved
21 July 2021
Dear Expert,
We are A ltd registered in tamilnadu state and using Land for business purpose. The property situated in tamilnadu state only but the landlord staying & registered in telungana state and the lanlord dont have registration in tamilnadu state.
and Landlord raised invoice from Telungana ( Landlord registration address ) to tamilnadu ( A ltd address )
In this case what is place of supply.? and which tax applicable either IGST or CGST+SGST.?
We are A ltd registered in tamilnadu state and using Land for business purpose. The property situated in tamilnadu state only but the landlord staying & registered in telungana state and the lanlord dont have registration in tamilnadu state.
and Landlord raised invoice from Telungana ( Landlord registration address ) to tamilnadu ( A ltd address )
In this case what is place of supply.? and which tax applicable either IGST or CGST+SGST.?
21 July 2021
Place of supply of services provided in relation to an immovable property is the location of the immovable property. IGST applicable.
22 July 2021
Thanks for the valuable input.
If suppose, the landlord have property in telungana then IGST applicable or CGST+SGST applicable.?
If suppose, the landlord have property in telungana then IGST applicable or CGST+SGST applicable.?
22 July 2021
CGST+SGST applicable.
26 July 2021
Place of supply is where the immovable property is located, i.e. Tamilnadu. In that case, the owner of the property to get registration in Tamilnadu and charge CGST & SGST.
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