Home Forum Goods and Services Tax - GST Month 7 2022 2022 (7) This
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Place of Supply and registration in case of Residential dwelling - Goods and Services Tax - GSTExtract Dear Experts, Please share your expert view in following case:- Company (registered in GST in Uttarakhand) is paying lease rent for the family of employees posted in non-family station i.e. hilly area. Employees posted to such location belongs to different state. As per latest notification 05/2022 dated 18/07/2022 , GST is payable under RCM in case of service by way of renting of residential dwelling to registered person. As per section 13 of IGST Act , Place of supply shall be place where immovable property is located . In this scenario, if immovable property located in UP then CGST and SGST is required to pay being an intra state supply. So how liability of CGST and SGST can be pay off while company is registered in uttarkhand....?
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