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GST (RENT BILL - OUT OF STATE )

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Mohd Arif (Querist)
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14 August 2017 Dear Expert, i have a query regarding billing. As i have property in U.P. and which i have rented out for office purpose to the company in U.P. but company is registered in Delhi. please guide whether i have to charge IGST OR CGST/SGST. Regards Mohd.Arif

RUSHI GSTM (Expert)
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14 August 2017 Location of the Immovable property CGST+SGST

Mohd Arif (Querist)
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14 August 2017 Thanks for reply but company is not registered in U.P. so how can CGST+SGST, as company provided me Delhi GSTIN

RUSHI GSTM (Expert)
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15 August 2017 Your are providing service from UP because immovable property located in up. no issue you can put gstin number of delhi based company.

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