A in Maharashtra having shop in Maharashtra given on rental to B in Chennai, whether A should charge cgst/sgst or IGST to B while issuing rent bill
A in Maharashtra having shop in Maharashtra given on rental to B in Chennai, whether A should charge cgst/sgst or IGST to B while issuing rent bill
Dear Sir,
Our firm is situated in maharashtra & client(Bill to) having Registration in Maharashtra but place of supply is out of mahrshatra.(Karnataka or tamilnadu Etc)
Whether we have to charge IGST or CGST+SGST.
Pls Suggest on above. Thanks in Advance.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
