Answer for IGST on rental
Here Location of supplier is – Rajasthan
location of receiver is – UP
place of service is – Rajasthan
- They are saying nothing wrong, as the place of supply is at Rajasthan. They will charge CGSt+SGST
Also you can take credit of CGST and SGST towards payment of IGST, no need to worry.
Only CGST to SGST and Vice versa not possible.
Hope you find the answer!