I have a GSTIN number in one state... i have a property in another state. Now i want to let out that property.
My query is.
1. Do i need to register in that state also?
2. Whether i charge IGST/ Local GST?
CA Ankur Mehan (119 Points)
24 December 2018I have a GSTIN number in one state... i have a property in another state. Now i want to let out that property.
My query is.
1. Do i need to register in that state also?
2. Whether i charge IGST/ Local GST?
Ravi Kumar Somani
(Indirect Taxes Specialization)
(3893 Points)
Replied 24 December 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 December 2018
YES AGREE WITH MR RAVI KUMAR THAT IF HAVING ANY FIXED ESTABLISHMENT IN STATE WHERE IMMOVABLE PROPERTY IS SITUATED THEN HAVE TO OBTAIN REGISTRATION OVER THERE
FOR MORE CLARITY REFER SECTION 2(15) IGST ACT & SECTION 7 IGST ACT.