Rental GST Invoice
Rathan D Gowda (15 Points)
07 October 2021Rathan D Gowda (15 Points)
07 October 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14581 Points)
Replied 07 October 2021
Where is property located ?, which given on rental basis by you to west Bengal party .
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 07 October 2021
POS is Bengaluru and hence it would be an intra state transaction.
prasad Nilugal
( GST Practitioner & Accounts )
(14581 Points)
Replied 07 October 2021
As per section 12(2) (a) of the IGST act 2017 , place of supply will be where the property located , so its Bangalore , so therefore you have to raise invoice with CGST / SGST .
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)