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).
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
