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Rent p

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(Querist)
19 October 2017 I am a registered person under gst paying rent 40000 per month(commercial rent) to my landlord, now my land lord is also registered under gst so how shall i calculate rent???????????????
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sanjay

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sanjay (Querist)
19 October 2017 and also what will be the journal entry for this and on which amount i need to charge gst and tds?
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RAJA P M

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RAJA P M (Expert)
19 October 2017 Receive Rental Invoice / Bill Rs. 40000 + 7200 (CGST 3600 + GST 3600) = 47200
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RAJA P M

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RAJA P M (Expert)
19 October 2017 Journal:
Dr. Rent Paid A/c - Rs. 40000
Dr. CGST A/c - Rs. 3600
Dr. GST A/c - Rs. 3600
Cr. Party (Land Loard) A/c - Rs. 47,200...
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