Question ID :
41129
Intra state transaction or interstate transaction
If Mr. A is residing in Maharashtra state and has GST registration in the state of Maharashtra. Mr . A has commercial building in another state i.e. Gujarat and this building is rented out to school for education activities. Our queries are as under. 1. Whether this transaction is exempt or taxable 2. If taxable then Mr. A can raise Tax invoice from the sate of Maharashtra and charge IGST or Mr. A needs to obtain separate registration in the state of Gujarat and charge CGST and SGST .
Posted by
samirkumar gokulbhai kasvala
on
Aug 30, 2021
Filed Under
GST
1. As the commercial building and immovable property not exempted
2. Yes, he can raise tax invoice from Maharashtra charge IGST
3. YYes, he can register in Gujarat and change CGST & IGST
Posted by
Hari Beldona on
Aug 30, 2021
Answer ID :
81295
1. Rental from Commercial Building is taxable. 2. Place of supply would be the place of property. Therefore both the options are available as per your convenience.
Posted by
SHUBHAM SONI on
Aug 31, 2021