Place of supply and cgst or igst will be applicable?

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

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....

Thanks!!

Udaya Chandran

Udaya Chandran (Expert)
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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.