if a dealer register under GST in Delhi. this dealer has property in Haryana and this property has been let out to another Register person in Haryana which is register in Haryana.
so ,my question is delhi register dealer has raised bill to Haryana dealer in Delhi GST numbers and charged IGST on this bill to Haryana register dealer.
or is he liable to take registration in Haryana or charge CGST and SGST in bill.
please provide guidance in this matter
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Replies (3)
You have to raise IGST only. Any billing outside state is IGSt
He can raised a bill in Delhi GSTN in case of immovable property
Raise only IGST on bill to Haryana dealer
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