27 June 2018
Hi, I got a query about place of supply for renting of immovable property (Building). A company is having head office at Bangalore and it's registered under Karnataka GST. if it takes a building on rent in Gurgaon and there's no registration available under Haryana GST; what will be the "place of supply ' in that case? And if the landlord of that building is registered under Haryana GST then what should he charge in invoice (SGST & CGST or IGST)?
Please reply with respective GST Provision Act....
27 June 2018
If you have additional place of business in another state, you need to take registration in that state also. Landlord will charge CGST & SGST.
CAclubindia
