Where we will so GST DETAILS ON RENT IN GSTR 1.
Where we pay rent to unregistered landlord.
4 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 14 October 2022
If land lord is unregistered, then you have to prepare self Invoice as per section 31(3)(f) of the CGST act 2017.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 October 2022
Not required to report in GSTR 1. , as it is inward supply for you & GSTR 1 form is to report the outward supplies only.
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