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
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.
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