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...?
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RENT PAID TO UNREGISTERED
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
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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