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.
CAclubindia
