Where we will so GST DETAILS ON RENT IN GSTR 1.
Where we pay rent to unregistered landlord.
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GST ON RENT ON RCM
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If land lord is unregistered, then you have to prepare self Invoice as per section 31(3)(f) of the CGST act 2017.
Where we have to show it on GSTR 1
You have to show the RCM in GSTR-3B
Not required to report in GSTR 1. , as it is inward supply for you & GSTR 1 form is to report the outward supplies only.
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