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Rental GST Invoice

07 October 2021

Sir how I will raise Rental GST Invoice if buyer having West Bengal GST Registration but he receive service in Karnataka. My registration is also in Karnataka.

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4 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14868 Points)
Replied 07 October 2021

Where is property located ?, which given on rental basis by you to west Bengal party .

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Rathan D Gowda (16 Points)
Replied 07 October 2021

Property located in Bangalore.

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 ) (14868 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 .