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Gst on immovable property

Amit Mohan Pandey (Practising chartered accountant) (371 Points)

13 March 2019

i am registered in Delhi State but my property is in haryana..now i am charging IGST on rent but problem is...on my input bills for repair and maintenance of building..IGST input charged...
due to lack of knowledge I forget to take registration in haryana...
Now what should be my course of action..
(I have taken input in my Delhi registration)

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7 Replies

pritesh (CA Final student) (7101 Points)
Replied 13 March 2019

Wheather you have any business in haryana?

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AMANDEEP MEHRA (13 Points)
Replied 13 March 2019

Sec.77 of cgst act and sec 19 of igst act we have to claim refund by filling gstrfd-01 of wrongly tax paid as igst and afterward paid correct tax by taking registration where the supply is actually placed

Amit Mohan Pandey (Practising chartered accountant) (371 Points)
Replied 13 March 2019

Originally posted by : AMANDEEP MEHRA
	Sec.77 of cgst act and sec 19 of igst act we have to claim refund by filling gstrfd-01 of wrongly tax paid as igst and afterward paid correct tax by taking registration where the supply is actually placed