I have my principal place of business in delhi and have an immovable property in Gurgaon. Am I supposed to consider it an interstate supply of service and hence pay IGST or do I have to register in the respective state's GST and then pay CGST? Also I don't have any place of business in the other state so I cannot provide any proof of place of business.!
 

18% GST on Renting of Immovable properties.

in case of service you have to take gst registration in each state you are providing service. correct if am wrong

Dear Rambhia Sir,

Our one of client was paying service tax 15% on renting of immovable property (Commercial Shop rent @ 230000/-per month vide service tax SAC 00440406) . In GST so much confusion so, please clarify the GST Rate and SAC . 

Thanks & Regards,

Advocate Kalpana Singh

Email: advocatekalpanasingh @ gmail.com

sunilexcise @ gmail.com

@ Sunil:

NEW GST Code: '997212'  :: Rental or leasing services involving own or leased non-residential property

Rate applicable now 18% with ITC.

@ tme s ltd: Yes, The basic reason is place of supply conflict. As such clarification from CBEC is required. As per tweet, it has been confirmed about possibility of interstate supply.

@ Premjit: The GST rate as mentioned above is 18% for renting of non-residential units.

Tax invoice remains almost same, only sac code changes of any supply. So, you can use any regular tax invoice format from the link: invoice-templates/tax-invoice/ with basic requirement as per CBEC notification.

Dear Sir,

Thanks, a lot for your early response.

Thanks

Kalpana

Most Welcome........

we have taken a building on commercial lease & paying rent of Rs.11000/-pm to unregistered person .

whether GST APPLICABLE

IF YES THEN CAN WE TAKE CCR

how much money we have to pay to landlord

Sir

Please confirm GST on (Paddy & Rice)  warehouse rent . 

Sir, I pay rental on reverse charge mechanism. I am dealing in goods 30% of which are exempted from GST and 70% are taxable at various rates. In such a case should I claim input tax credit of tax paid under Reverse Charge Mechanism proportionately. i.e. only 70% is allowed and 30% will be disallowed?

Sir,

  I used to pay service tax of 16% earlier on commercial rental of my building. I understand it is 18% now. I have following questions

1) I used to pay service tax one in a quarter to government. Is it same now also? How do I pay GST on commercial rental? How often?

2) I used to file returns once in 6 months. What is the process now for returns? How frequently I need to file returns?

3) Anything like ITC applicable to Commercial rental as well ?

Regards,

Murali

Sir,

We have Many Landlords who have rented us their Shops/offices for our Business. They all do not fall under the Threshold of 20 Lakhs. hence are unregistered. My Query is

1. Would RCM be applicable to us as a Service receipient (AS the vendor is Unregistered)

2. Is it mandatory to get an Invoice from the Vendor (even if he is below Threshold and unregistered)