Where to show input on House property rental (Rental Input) in form 3b under gst?
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Input on rent under gst under which head in form 3b
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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)
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