How to show rent paid in 3B without gst? Should i show it in From a Supplier under Exempted Supply?
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Quick Summary
This discussion addresses how to accurately report rent payments that do not include GST in your GSTR-3B filing. It explores whether such payments should be classified under 'Exempted Supply' within the GSTR-3B return, which is used to disclose inward and outward supplies and associated tax details.