GST Registeration

As client property is located in Bihar, he needs to take gst registration in Bihar.

No ,.. no need to registered in Bihar , he can raise bill from Maharashtra by Charging IGST

Pankaj sir, you answers to queries is outstanding 👌👌👌

What is the rental Income he is getting from the Telecom company per Annum?

Let Me justify my Reply on the Above Query

Place of supply
As per section 12 (3) IGST, POS is the location of Immovable property

Location of supplier:-
As per section 2(15) clause A says that location of supplier means a "Place of business" from where the supply is made.

Place of Business:- As per section 2 (85) CGST " Place of business" where from the business carried on/ books of accounts are maintained.

Conclusion:- Just having a immovable property doesn't qualify as per section 2 (85) CGST, there is no place of business of landlord in Bihar. & In GST it is not mandatory to be registered for the landlord owning property in different state

So landlord registered in Maharashtra will Raise bill by Charging IGST

Very nice reply, Mr. Pankaj

Mr Pankaj you are Right👌👌

Originally posted by : Pankaj Rawat
	Let Me justify my Reply on the Above QueryPlace of supplyAs per section 12 (3) IGST, POS is the location of Immovable propertyLocation of supplier:-As per section 2(15) clause A says that location of supplier means a "Place of business" from where the supply is made.Place of Business:- As per section 2 (85) CGST " Place of business" where from the business carried on/ books of accounts are maintained.Conclusion:- Just having a immovable property doesn't qualify as per section 2 (85) CGST, there is no place of business of landlord in Bihar. & In GST it is not mandatory to be registered for the landlord owning property in different stateSo landlord registered in Maharashtra will Raise bill by Charging IGST

Agree With Sir Advice

Thanks to all the experts

thanks to all experts

Dear members,
Best wishes to interact and answer the queries 👍👍