RCM on payent of rental charges of commercial premises paid to un-registered Dealer

Kulsum Amin (17 Points)

08 January 2025  
We a regitered Dealer  have paid  on 7th January 2025  commercial rent charges to our Landlod who is an un registered Dealer
                 
1)  We have raised self Invoice for the transaction      
                 
2)  We shall discharge  this liability within 30 days by cash    
                 
3)  We shall be obliged by getting guidance where in GST return GSTR one and GSTR 3B this will have to be reported and way to  claim the ITC