GST (RENT BILL - OUT OF STATE )
This query is : Resolved
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)
14 August 2017
Location of the Immovable property CGST+SGST
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)
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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