Where can i Declare landlord share in GSTR-1

Venu Kappala (Accountant ) (50 Points)

03 May 2025  

My client having construction business total constructed Flats 13. His share is 8 Flats, landlord share is5 flats, my client paid 8 flats GST but landlord share not paid how to declare land lord share in GSTR-01 (Do landlord share GST to be paid in RCM ?) .