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