Where we will so GST DETAILS ON RENT IN GSTR 1.
Where we pay rent to unregistered landlord.
Menu
GST ON RENT ON RCM
Replies (4)
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.
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
