TMI BlogIGST OR CGST&SGSTX X X X Extracts X X X X X X X X Extracts X X X X ..... I am an individual taxable person.I have given my flat for rent to one company which was located in AP.Flat was located in hyderabad which was used as guest house by them.Now I have to raise gst invoice to that company.Whether I have to charge IGST OR CGST SGST? I have taken Registration in AP because I dont have any business premises in hyd. - Reply By ANITA BHADRA - The Reply = IGST The pl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ace of supply shall be the location of the immovable property. which is Hyderabad in your case .[refer to section 12 of IGST Act - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = You have to charge IGST - Reply By Rajagopalan Ranganathan - The Reply = Sir, According to Section 12 (3) of IGST Act, 2017, The place of supply of services , (a) directly in relation to an i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mmovable property , including services provided by architects, interior decorators, surveyors, engineers and other related experts or estate agents, any service provided by way of grant of rights to use immovable property or for carrying out or co-ordination of construction work; or (b) by way of lodging accommodation by a hotel, inn, guest house, home stay, club or campsite, by whatever name ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... called, and including a house boat or any other vessel; or (c) by way of accommodation in any immovable property for organising any marriage or reception or matters related thereto, official, social, cultural, religious or business function including services provided in relation to such function at such property; or (d) any services ancillary to the services referred to in clauses (a), (b) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... and (c), shall be the location at which the immovable property or boat or vessel, as the case may be, is located or intended to be located: In view of the above provision and since your flat is located at Hyderabad, you have to take registration in Hyderabad (Telengana) and pay cgst and sgst. - Reply By CASusheel Gupta - The Reply = Respected Sir With due regards to all experts POS does ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... not decide the place of registration. We r in AP and supplying service from there only and no registration required there. Property in Hyderabad. POS is location of property. You in AP Inter state, charge IGST. CA Susheel Kumar Gupta 8510081001, 9811004443 - Reply By Kusalava InternationalLimited - The Reply = To charge IGST, Customer and we have registration in AP only.How can we Charge ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... IGST? - Reply By Ramaswamy S - The Reply = Registration - AP Place of Supply - Telangana (where the property is located) IGST is chargeable. Regards S.Ramaswamy - IGST OR CGST&SGST - Query Started By: - Kusalava InternationalLimited Dated:- 9-8-2018 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Ma ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nagement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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