TaxTMI 
TaxTMI 
TaxTMI 
IGST OR CGST&SGST
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....GST OR CGST&SGST<br> Query (Issue) Started By: - Kusalava InternationalLimited Dated:- 9-8-2018 Last Reply Date:- 28-8-2018 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>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.W....
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....hether 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 place 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 Ra....
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....nganathan: The Reply: Sir, According to Section 12 (3) of IGST Act, 2017, The place of supply of services,-- (a) directly in relation to an immovable 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-ordinat....
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....ion of construction work; or (b) by way of lodging accommodation by a hotel, inn, guest house, home stay, club or campsite, by whatever name 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 serv....
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....ices provided in relation to such function at such property; or (d) any services ancillary to the services referred to in clauses (a), (b) 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 Hyderaba....
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....d (Telengana) and pay cgst and sgst. Reply By CASusheel Gupta: The Reply: Respected Sir With due regards to all experts POS does 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 Re....
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....ply By Kusalava InternationalLimited: The Reply: To charge IGST, Customer and we have registration in AP only.How can we Charge IGST? Reply By Ramaswamy S: The Reply: Registration - AP Place of Supply - Telangana (where the property is located) IGST is chargeable. Regards S.Ramaswamy<br> Discussion Forum - Knowledge Sharing ....