Rent is paid to a person who is not registered under GST. Will this payment be shown in GSTR-3B? If yes, under which column? Please suggest.
Rent is paid to a person who is not registered under GST. Will this payment be shown in GSTR-3B? If yes, under which column? Please suggest.
YES , UNDER
| (d) Inward supplies (liable to reverse charge) |
Rent payment is Rs. 3000/- and not liable for reverse charge. Is it required to be shown, then?
This is enough of the GST i wants to move on because find the imvu hacks for get free imvu credits online,
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