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if I deduct gst on rent.. it is require to show in gstr 1 ???
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If you have paid GST under RCM it is to be filled in GSTR 2, otherwise owner will fill in his GSTR1.....
GSTR1 is for outward supply of goods or services and GSTR2 for Inward. You may refer www.gstkendra.com for GST compliance and query solutions.
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