Gstr 3B
This query is : Open
16 August 2017
Sir,
I paid Rs 3000 shop rent to unregistered person . Is this transaction come in gst return GSTR 3B.
Where to do entry.
Thanks.
16 August 2017
as value is less than 5000 cgst is exempt
but u Have to pay sgst portion under reverse charge
show it under outward supply under RCM 3000 sgst on it and cgst as 0
16 August 2017
I am in Maharashtra state . Is Maharashtra state allow exemption upon 5000 per day
16 August 2017
no bro
5000 cgst exemption all over India
no exemption on sgst portion as per notification
16 August 2017
@ Kiran Kadam.,
You don't be wrong meaning the Rs. 5000. It's all expenses in one day. Not only rent. So, If expenses is above 5k at the day you ll be pay Tax under RCM....
16 August 2017
No in one day all expenses are under 5000
16 August 2017
Yeah.
In case you ll be pay rent on 15/08/2017 Rs. 3000 and all other expenses are only less than 2k then you don't fall under RCM.
In case your other expenses is Rs. 2050 you ll be pay Tax under RCM basis in that whole amount 5050.....
So, You ll plan your expenses.....
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