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Place of supply or billing addres which applicable for tax

This query is : Resolved 
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(Querist)
05 February 2025 Sir/Mam,

Our office services taking in bangalore(from GST holder Bangalore ) and our billing address in Hyderabad, which tax applicable IGST or CGSTand SGST

which tax applicable plz suggest

Thanking you
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 February 2025 IGST applicable....
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ARCHANA

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ARCHANA (Querist)
06 February 2025 Sir, thank you for your reply, service giving person saying place of service in same state and billing address out of state as per section 12 as per Service place CGST and SGST will applicable
please guide
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 February 2025 Office service related to immovable property hence SGST and CGST applicable.
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ARCHANA

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ARCHANA (Querist)
06 February 2025 thank you sir for your replies
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 February 2025 You are welcome..
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