RENT RECEIVED FORM UNREGISTERED
19 June 2021 Registered person Rent Paid from Unregistered ( Individual person ). Where should we show in GSTR 3B. Please guide.
19 June 2021 what type of rent Residential or commercial?
19 June 2021 Registered person rent paid to Unregistered ( Individual person ) for commercial purpose & record in book . Where should we show in GSTR 3B.
19 June 2021 Since the landlord is unregistered show it in exempt, nil rated inward supplies in gstr-3b
20 June 2021 no requirement of showing it in 3B as it is an expense.
20 June 2021 It may be expense but it still an inward supply.
20 June 2021 I think we should/can show it our GST Filling to better reflect accounting and compliances. Agree with Zafar on the same.