3 Replies
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 07 June 2018
You need to issue tax invoice for the same.
Disclosure invoice details in GSTR-1 under b2b or b2c as the case may be.
In GSTR-3B, total rent, GST @ 18% has to be disclosed (CGST+SGST).
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 07 June 2018
If b2b : show it under table 4
If B2c : Show it Under Table 7
In 3b
show it under Table 3.1 , Row (A)
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