Query regarding invoicing.
This query is : Resolved
22 July 2019
Sir / Ma'am
Please provide guidance.
A Company X incorporated in Mumbai. With GST registration of Mumbai
Takes an office on rent from Company Y incorporated in Uttar Pradesh with GST registration of UP. Company X provides services from UP office. Company Y has to raise invoice of Rent to UP office of company X. Should Company Y charge CGST & SGST or Should it charge IGST in the invoice.
Awaiting your guidance
Thanks in advance.
Please provide guidance.
A Company X incorporated in Mumbai. With GST registration of Mumbai
Takes an office on rent from Company Y incorporated in Uttar Pradesh with GST registration of UP. Company X provides services from UP office. Company Y has to raise invoice of Rent to UP office of company X. Should Company Y charge CGST & SGST or Should it charge IGST in the invoice.
Awaiting your guidance
Thanks in advance.
22 July 2019
It will charge CGST & SGST as place of supply in case of immovable property is the place where property is located .
UP Company supplier is registered in UP and place of supply is also in UP - it will charge CGST & SGST
UP Company supplier is registered in UP and place of supply is also in UP - it will charge CGST & SGST
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