I have registered under gst in Maharashtra and given my immovable property on rent for commercial purpose which is situated in also Maharashtra. The company whom office has given on rent having its registration in Hyderabad. In invoice I have charged CGST & SGST, but can party is eligible to get ITC of CGST & SGST
If co. has gst no. in maharashtra , he can take credit of cgst and sgst, but if he has only no. in hyderabad, than i think co. can take credit of cgst but not of sgst
my opinion is different , when only having properties in other state and no fixed establishment in other state, registered dealer raised the invoice in IGST, Kindly refer caclubindia website such example clearification provided on website.
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