Question ID :
37983
GST ON IMMOVABLE PROPERTY
Company is registered in Delhi and have a permanent establishment there. It owns a property in other state and which is rented out.
Please suggest if GSTIN is required for other state also or we can charge IGST on rent from our location in Delhi .
Posted by
CHARU PALIWAL
on
Feb 15, 2019
Filed Under
GST
No GSTIN required for other state. You can charge IGST from Delhi.
Posted by
CA. chunauti dholakia on
Feb 15, 2019
Answer ID :
76278
As the taxable person is already have a registration in Delhi. Hence it can work without getting itself registered in the other state and charge IGST on the renting services provided.
Posted by
CA. JHA SHANKAR KUMAR on
Feb 15, 2019