I am paying my godown rent. @ 18%
can anyone told the impact of its in gstr return like 3B and GSTR1
Neelam Dhangar
(7 Points)
Replied 18 December 2017
DmAdvisor Anurag
(Executive)
(22 Points)
Replied 18 December 2017
GST on rent is 18% and yes it in impact in 3B.
Mondira Saha
(GST)
(3925 Points)
Replied 19 December 2017
YOGESH SONI
(Consultancy)
(47 Points)
Replied 19 December 2017
YES THERE IS 18% ON GST. TREATED IT AS A INWARD SUPPLY AND TAKE INPUT CREDIT OF IT FROM GST ON OUTWARD SUPPLY
Raman Khullar
(30 Points)
Replied 20 December 2017
CAclubindia
