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.
5 Replies
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...!!!")
(128091 Points)
Replied 16 September 2017
1st Question :
You can show it in GSTR 3B...
3.1 (d) column....
You can show it in GSTR 3B...
3.1 (d) column....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 September 2017
2nd.,
No...
You don't want show it anywhere except income tax....
No...
You don't want show it anywhere except income tax....
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,
Recent Topics
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
Related Threads
CAclubindia
