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RENT RECEIVED FORM UNREGISTERED

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(Querist)
19 June 2021 Registered person Rent Paid from Unregistered ( Individual person ). Where should we show in GSTR 3B. Please guide.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
19 June 2021 what type of rent Residential or commercial?
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Manoj

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Manoj (Querist)
19 June 2021 Registered person rent paid to Unregistered ( Individual person ) for commercial purpose & record in book . Where should we show in GSTR 3B.



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CA Altamush Zafar

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CA Altamush Zafar (Expert)
19 June 2021 Since the landlord is unregistered show it in exempt, nil rated inward supplies in gstr-3b
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
20 June 2021 no requirement of showing it in 3B as it is an expense.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
20 June 2021 It may be expense but it still an inward supply.
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Asha Kanta Sharma

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Asha Kanta Sharma (Expert)
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.

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