well I have issued few serviCe bill
and rent bill to registered dealer how to show it in GSTR 1
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how to file service or rent bill in GSTR1 registered dealer
Replies (6)
in B2B with gst number you can file these type of bill ..
Hi Mondira,
Are we supposed to show the details is column No.12 in GSTR1 for Rent bills raised.
Regards
yes if you give service and your turnover is above 1.5 crore you have to give detail in 12 column
sac code if any
discripttion ( service name )
quantity - 0
uqc - other
sac code if any
discripttion ( service name )
quantity - 0
uqc - other
Where shall we upload the invoices in GSTR 1 for rent received from immovable property with respect to Registered and Unregistered dealer. Is this the same as we do for sale of Products?
| Originally posted by : Srikar Srinivas | ||
 |
Where shall we upload the invoices in GSTR 1 for rent received from immovable property with respect to Registered and Unregistered dealer. Is this the same as we do for sale of Products? |  |
Yes...
If registered dealer then show it in B2B.
If Unregistered dealer then show it under B2C column...
IN WHICH TAB SHALL I POST RENT PAID ON RCM BASIS IN GSTR1 FOR THE MONTH OF JULY 2017
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