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
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
Related Threads
CAclubindia
