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Place of Supply

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(Querist)
04 March 2020 XYZ (Maharashtra) had given a Commercial property in Mumbai on rent to PQR for their office. PQR is registered with GST in Daman as a manufacturer. XYZ is issuing invoice to PQR in the name of office address in Mumbai and treating them as URD since PQR is not registered with GST in Maharashtra being having only office in Mumbai. For the rent charged, XYZ is charging CGST + SGST. Is it correct or they need to charge IGST?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
04 March 2020 Yes it's rightly charged. The place of supply related to immovable property is the location of the property.
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