rent & CGST and SGST

sir,please post English to help

Sir is my main branch in Bihar, which is GST No and I have a branch in New Delhi on rent which is not gst no, I am giving GST no everywhere in the main branch of Bihar. New Delhi's landlord, Gst bil of Society Maintaines, CGST and SGST is charging whether it is correct or should IGST charge, please remove my problem, please be very pleased.

Prabhakar Ji

Aap ka landlord bilkul teek GST Charge kar Raha Hai .

, Agar aap kaa rent aggrement chayey bihar branch key saat hi kyun na ho Lekin land lord aap ko CGST /SGST hi charge karega (As per Section 12 (3))

Aur Agar Aap Delhi branch sey kisi bhi traha ki koi bhi supply kar rahey ho toh as per section 22 of CGST Act you are liable take registration if your aggregate turnover (Bihar + delhi) exceed 20lac in year

aur agar goods purchases karten hain to IGST Charges karega ya CGST AND SGAST.

Nahi , ... Phir bhi woh aap ko CGST/SGST hi charge karega , kyun ki Immovable property case main jahan property located hai woh hi Place of supply Hoti hai. Hann agar aap delhi main Registered ho aur rent invoice delhi key naam sey issue hota hai toh aap delhi main uska credit leh saktey ho.