https://www.taxtmi.com/forum/issue?id=119550 Renting of immovable property located in Goa is an intra state supply and, where the landlord is unregistered, the out of state company receiving the service must pay tax under the reverse charge mechanism as CGST plus SGST. If the company creates a fixed or distinct establishment in Goa by hiring the commercial premises, it becomes liable for compulsory local registration and must account for RCM and treat inter establishment supplies as taxable between distinct persons. en-us Mon, 27 Jan 2025 17:30:57 +0530 Thu, 03 Apr 2025 16:49:45 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119550 Renting of immovable property located in Goa is an intra state supply and, where the landlord is unregistered, the out of state company receiving the service must pay tax under the reverse charge mechanism as CGST plus SGST. If the company creates a fixed or distinct establishment in Goa by hiring the commercial premises, it becomes liable for compulsory local registration and must account for RCM and treat inter establishment supplies as taxable between distinct persons. Discussion-Forum GST Mon, 27 Jan 2025 17:30:57 +0530 https://www.taxtmi.com/forum/issue?id=119550