Taxation for functional hall

kollipara sundaraiah (B.com) (1758 Points)

14 May 2020  
assess gst registered regular scheme as functional hall.
total income and expenses detailes for month.
1.rental income from functional hall Rs.3,50,000/-
2. advance received from customers rs.50,000/-
3.salaries paid workers Rs.10000/-
4. electricity charges paid rs.20000/-
5. cleaning charges Rs.1000/-
how calculation of input and output and tax payble for one month in gst returns(gstr3b and gstr1)