GST on renting of immovable property

[Shreyansh Mehta]

if a supplier is registered in multiple states and let out property on rent so what should be charged CGST and SGST / IGST.

Eg : If a supplier is registered in maharashtra and also registered in gujarat and had let out property on rent located in gujarat. so what should he charged CGST and SGST / IGST?

In my case he had issued an bill with IGST and given number of maharashtra branch so is it okay ?? or he has to compulsory charged CGST and SGST as he is registered in gujarat.

AI Summary

GST on Rental Properties: Charge CGST & SGST if Property in Gujarat; Invoice from Property's State for ITC Eligibility. A discussion on the Goods and Services Tax (GST) implications for renting immovable property across states, specifically Maharashtra and Gujarat. The central question is whether to charge Central GST (CGST) and State GST (SGST) or Integrated GST (IGST) when a supplier is registered in multiple states. Participants highlight that the location of the immovable property dictates the GST type, with CGST and SGST applicable if the property is in Gujarat. The consensus is that the supplier should issue invoices from the state where the property is located to ensure compliance and eligibility for Input Tax Credit (ITC).