Where to show input on House property rental (Rental Input) in form 3b under gst?
Input on rent under gst under which head in form 3b
SHAHABUDDIN (ACCOUNTANT) (83 Points)
28 August 2017
SHAHABUDDIN (ACCOUNTANT) (83 Points)
28 August 2017Where to show input on House property rental (Rental Input) in form 3b under gst?
Kaushik Deepak (KD)
(Officer Accountant)
(1136 Points)
Replied 28 August 2017
FIRST - YOU SHOW UNDER Detail of Outward Supplies and Inward supplies liable to reverse charges
Inward supplies (liable to reverse charge)
SECOND- Eligibilty ITC- ITC Available (whether in full or part)
Inward supplies liable to reverse charge (other than 1 & 2 above)
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
