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.
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Query regarding gstr-3b
Replies (5)
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?
1st Question :
You can show it in GSTR 3B...
3.1 (d) column....
You can show it in GSTR 3B...
3.1 (d) column....
2nd.,
No...
You don't want show it anywhere except income tax....
No...
You don't want show it anywhere except income tax....
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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