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RENT PAID TO UNREGISTERED

Registration 487 views 6 replies
respected sir...
(1)
i paid rent pr month ₹ 50000 but now RCM is defferd. then all amount are exempted ya tax amount 9000 (18%) is exempt???
in gstr 3b which amount mention ???
(2)
if i purchased from unregistered person then all amount are exempt or not?it is also added in exempt box...?
Replies (6)

No GST is to be paid under RCM if the supplier of service is not registered.

show your this amount in 3b column 5 values of exempt,nilrated,non gst inward supply


in heading from a supplier under conposition scheme ,exempt and nil rated you have to fill this amount choos interstate/intrastate
thanks sir... but in 3B return where we can entere the amount regarding unregistered purchase or service?
thank you so much..... 😃😃😃
And deduct tds also
And deduct tds also


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