Where is the ITC for GST paid on Rent shown in the GST Returns, since only B2B is shown in GSTR2.
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Where is the itc for gst paid on rent shown in the gst returns
Replies (1)
GST charged on rent is uploaded by Supplier of Service of rent, you are receiver of service, so it will be visible at your GSTR - 2A Statement. That is also B2B, if supplier is registered and made bill for the same.
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