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Query regarding invoicing.

This query is : Resolved 
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(Querist)
22 July 2019 Sir / Ma'am
Please provide guidance.
A Company X incorporated in Mumbai. With GST registration of Mumbai
Takes an office on rent from Company Y incorporated in Uttar Pradesh with GST registration of UP. Company X provides services from UP office. Company Y has to raise invoice of Rent to UP office of company X. Should Company Y charge CGST & SGST or Should it charge IGST in the invoice.
Awaiting your guidance
Thanks in advance.
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
22 July 2019 It will charge CGST & SGST as place of supply in case of immovable property is the place where property is located .

UP Company supplier is registered in UP and place of supply is also in UP - it will charge CGST & SGST
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AviGan

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AviGan (Querist)
23 July 2019 Thank You for the guidance.
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