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Filing gstr 1

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 October 2017 Dear Sir, My friend who gets Rent from Immovable property & Commission on Real estate transactions is registered under GST. He has filed 3B for July, August & September, 17. He has tried filing GSTR1- Invoice Details but stuck. He does not know where to fill the Invoice details of Registered persons since only DEEMED EXPORTS MENU IS OPEN.
2. Under GSTR1- Other details B2C, which columns are to be filled if the service receiver is a Unregistered person.
And what is TABLE 5 mentioned under the above head.
Please guide him.
Thanks & Regards
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Amol S Joglekar

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Amol S Joglekar (Expert)
25 October 2017 immediately contact the "contact us" on gst site.

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