Applicability of GST on renting of immovable property

Discussion in 'GST (Goods & Service Tax)' started by Ravi Kumar Teja, Aug 19, 2017.

  1. Ravi Kumar Teja

    Ravi Kumar Teja New Member

    We are registered dealer in Rajasthan and provided office building which was situated in Rajasthan on rent to a person who registered in state of Delhi, so in this case IGST applicable or CGST & SGST applicable.
  2. if the tenant is having considerable income generation in rajasthan then he could get regn in that state also. otherwise whatever gstthe landlord is charging IE cgst+sgst will be cost to the tenant and not eligible for input
  3. in case of immovable property, the provider is supposed to charge cgst+sgst irrespective of the location of the tenant
  4. Arpita Raheja

    Arpita Raheja New Member

    Since product (Building) and person providing the service (landlord) is in same state, CGST+SGCT shall be applicable @ 18%.

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