https://www.taxtmi.com/forum/issue?id=119291 Where a rented building in Karnataka is billed by the landlord under CGST/SGST, the Chennai GSTIN cannot directly claim ITC; an alternative is for the Karnataka registration to invoice the Chennai registration for business promotion services as an inter state (IGST) supply so Chennai can avail ITC, subject to place of supply rules, valuation under Rule 28, adequate documentation and potential departmental scrutiny. en-us Sun, 08 Sep 2024 13:04:42 +0530 Fri, 24 Jan 2025 10:40:19 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119291 Where a rented building in Karnataka is billed by the landlord under CGST/SGST, the Chennai GSTIN cannot directly claim ITC; an alternative is for the Karnataka registration to invoice the Chennai registration for business promotion services as an inter state (IGST) supply so Chennai can avail ITC, subject to place of supply rules, valuation under Rule 28, adequate documentation and potential departmental scrutiny. Discussion-Forum GST Sun, 08 Sep 2024 13:04:42 +0530 https://www.taxtmi.com/forum/issue?id=119291