I am based in Odisha and have rented out commercial property in Odisha to a company registered in Mumbai. My queries are:
1. What GST shall I charge in invoice, IGST or CGST+SGST?
2. Is the company(registered in Maumbai) eligible to take ITC on GST on rent ?
3. In GSTR 1, shall I put him in B2C (small) or in B2B ?
Thanks in advance