Dear Sir,
We are into the electrical and construction material dealer. Here we are getting the income from Auditorium Hall rent as indirect income.
Now, I have the question that how to consider this income in GST 3B and GSTR 1.
Waiting for the reply. Thanks in advance
Sowmya K S
Show it as normal supplies. If the lessee is registered show it as b2b otherwise b2c
ADY & CO.
New Delhi
Graduate (Any)
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Fytomax Nutrition Private Limited
Aurangabad
CA Inter
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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CCI
Pro
CAclubindia
