15 February 2023
Dear sir, My friend has rental office on Delhi and it head office on Kerala. In this case can claim input .Igst or sgst and cgst will come in this case. Rent amt come around 25,000 per month Please advise
15 February 2023
Place of supply of services provided in relation to an immovable property is the location of the immovable property which means GST will be CGST and SGST. CGST and SGST credit of one state cannot be used to set-off the liability of another state.
18 February 2023
Dear sir. Thanks for the update. One more doubt is if billed IGST ,Can claim input. Gst amount is in this transaction comes 5400 in each month . Please advise
CAclubindia
