Sir,
I have a query..
My company's head-office is situated at Bangalore.
Branch office is at Mumbai and separate GST registration is taken (for Maharashtra).
My company has some immovable property under the Mumbai Branch office. And those properties are rented out.
The issue is .. one of the tenant (a company's Branch) has not registered under GST (in Maharashtra) as they are only doing booking work/services here and their HO located at Delhi has registered under GST. According to them 'no need of separate registration at local state'.
Now.. while raising bill for Rent collection what should be the category (CGST+SGST or IGST) as the service provider & service receipient (both) are in Mumbai but receipient's GST is registered only at Delhi (HO end).
#chandrashekar
CAclubindia
