Where to show the RCM on Rent paid to unregistered landlord
This query is : Resolved
11 November 2024
Dear Experts,
In GSTR 1, under which table should we show the RCM amount on rent paid to an
unregistered Landlord.
Pls. advice.
In GSTR 1, under which table should we show the RCM amount on rent paid to an
unregistered Landlord.
Pls. advice.
11 November 2024
Where the reverse charge liability falls on the recipient when the supplier is unregistered, the recipient will be required to calculate the tax liability manually and report the same in GSTR-3B, Table 3(d), Table 4A(3), and Table 6.1. GSTR-2B would not show any ITC availability on the same as the unregistered supplier was not required to file GSTR-1.
11 November 2024
Ok Sir, but if the supplier ( Land lord ) is not Registered under GST, How can we report it in Table 4B of GSTR 1 ?
11 November 2024
Service receiver has to declare it in GSTR-3B, Table 3(d) & not liable to declare it in GSTR1.
11 November 2024
Ok Sir. Thank You.
11 November 2024
You are welcome.
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