How to show rent paid in 3B without gst?
Should i show it in
From a Supplier under Exempted Supply?
Gstr-3b is return to disclose inward and outward supplies along with the details of tax charged and collected on such supplies.
Karishma Agarwal (46 Points)
30 July 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 03 August 2020
Gstr-3b is return to disclose inward and outward supplies along with the details of tax charged and collected on such supplies.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 03 August 2020
Why do you want to disclose rent without gst
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