Gst on rented property
This query is : Resolved
20 August 2017
I wish to clarify a matter of rented property which I have in Kerala which is leased out as a branch office to a company registered in mumbai. So how should I bill them and what tax I should collect ? State tax ie: CGST And SGST or IGST
20 August 2017
They need to register branch office under gst so charge cgst and sgst.
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