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Output on rent
Forget to collect and pay GST on rent received. the partner whose account is credited on 31st March with rent every year. He has other taxable services. Whether he can pay GST now? being a partner For all 12 months rent is credited on 31-3-2018.
Replies (1)
On or before September return it can shown in GSTR 3B and GSTR 1
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