sir,
1.which return file for rental of immovable property GSTR1 OR GST R2 OR GST R3
2. GST 18% WILL BE CHARGE ON RENTAL OF IMMOVABLE PROPERTY, ON GST PORTAL THERE ARE 4 COLUMN
CGST (0005) ............
IGST (0008)............
CESS (0009)............
DELHI SGST (0006)..........
WHAT AMOUNT AND PRECENTAGE ENTER IN ABOVE COLUMN
3. AS INDIVIDUAL GST PAY MONTHLY OR QUARTERLY
4. DUE DATE OF PAY GST
5 DUE DATE OF FILLING RETURN OF RENTAL OF IMMOVABELE PROPERTY
THANKS