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how to file service or rent bill in GSTR1 registered dealer

R.S.TRADING CO. (30 Points)

09 January 2018

well I have issued few serviCe bill
and rent bill to registered dealer how to show it in GSTR 1

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6 Replies

Mondira Saha (GST) (3925 Points)
Replied 09 January 2018

in B2B with gst number you can file these type of bill ..

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Sridevi (Accountant) (380 Points)
Replied 09 January 2018

Hi Mondira,

Are we supposed to show the details is column No.12 in GSTR1 for Rent bills raised.

Regards

Mondira Saha (GST) (3925 Points)
Replied 09 January 2018

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

Srikar Srinivas (3 Points)
Replied 26 November 2018

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?

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 26 November 2018

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?