Menu
IGST or SGST + CGST
as per my view no fix establishment to provide the service ,hence he is not liable to register at gurgoan, so place of service to be deemed Chandigarh , so applicable IGST. correct me
very useful discussion
no longer applicability of Section 12(3) – Services in relation to
immovable property in this case . but my question the loss of revenue of state in this case and basic concept of consumption base tax. am I right
immovable property in this case . but my question the loss of revenue of state in this case and basic concept of consumption base tax. am I right
sir incase of igst the consuming state will get its share from igst
Please advice me also.
My commercial Immovable property located in: Jaipur
Iam registered in Jaipur
Company to which Rented out has headquarters ( mentioned in the lease): Hyderabad. ( in lease the Lesee is XXX Company Ltd address abcd Hyderabad.
what will be chargeable?
Since the place of supply is Jaipur and you (supplier) are also registered in Jaipur you should charge them under CGST (8%) and SGST (8%)
Mr. Grover please disregard my advice and wait for some expert sdvice
Mr Grover your property is located in Jaipur then place of supply is Jaipur and that location of supplier is also in Jaipur
Mr Grover your property is located in Jaipur then place of supply is Jaipur and that location of supplier is also in Jaipur
Mr Grover your property is located in Jaipur then place of supply is Jaipur and that location of supplier is also in Jaipur
Company is doing commercial activity in Jaipur.
It is required to registration in Jaipur.
Everything is in Jaipur.
Hence CGST & SGST will be applicable.
pl cont reading........
so place of supply as per section 2(85) of CGST Act read section 12 of IGST Act in in Jaipur & location of recipient and that of Supplier of the service is also in Jaipur and company is having permanent establish in Jaipur As it being an intra state supply you will have to charge CGST + IGST
so place of supply as per section 2(85) of CGST Act read section 12 of IGST Act in in Jaipur & location of recipient and that of Supplier of the service is also in Jaipur and company is having permanent establish in Jaipur As it being an intra state supply you will have to charge CGST + IGST
Thank you all for your kind advice. Much helpful.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
