Gst on rental expenses

Neeraj Joshi (Accounts executive) (97 Points)

18 August 2017  

I am working in Partnership Firm & it is ragistered in GST. my firm is paying rent 40000  to unragistered gst person on quarterly basis & also deducting TDS on quarterly basis. 

Now I want to how should I deposit GST for this rent & how to show this Expenses in books.