Rent is paid to a person who is not registered under GST. Will this payment be shown in GSTR-3B? If yes, under which column? Please suggest.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 16 September 2017
YES , UNDER
| (d) Inward supplies (liable to reverse charge) |
SSG
(1936 Points)
Replied 16 September 2017
Rent payment is Rs. 3000/- and not liable for reverse charge. Is it required to be shown, then?
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 16 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 16 September 2017
Susan Marks
(12 Points)
Replied 24 September 2017
This is enough of the GST i wants to move on because find the imvu hacks for get free imvu credits online,
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