IGST OR CGST&SGST

[Kusalava InternationalLimited]

I am an individual taxable person.I have given my flat for rent to one company which was located in AP.Flat was located in hyderabad which was used as guest house by them.Now I have to raise gst invoice to that company.Whether I have to charge IGST OR CGST&SGST?

I have taken Registration in AP because I dont have any business premises in hyd.

AI Summary

Landlord in Andhra Pradesh advised to charge IGST for Hyderabad rental property due to inter-state supply rules. An individual in Andhra Pradesh, who rented out a flat in Hyderabad to a company, sought advice on whether to charge IGST or CGST & SGST for GST invoicing. Experts on the forum advised that the place of supply is the location of the immovable property, which is Hyderabad. Therefore, despite having registration in Andhra Pradesh, the individual should charge IGST, as the supply is considered inter-state. Some experts highlighted that the place of supply does not dictate the need for registration in the property's location, reinforcing the decision to charge IGST.