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Rent commercial property

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Hi,

My company in Delhi take a commercial property in Rent, I have not registered in GST Delhi, My company registered in Odisha.

The house owner make agreement with our company in Odisha, now the house owner make bill and he has to put CGST+SGST or IGST

My house owner rent income more than 20 lakh

 

Replies (2)
Place of supply in case of renting of immovable property is the place where the property is situated. In your case, CGST SGST shall be leviable by supplier and not IGST.
since you have taken place on rent at delhi and you have office there. you may have to apply for registration there too. it may be treated as permanent establishment for further clarification mail to gst.manas @ gmail.com


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