if rent paid to registered party.
how to show GSTR 3B and GSTR 2
tax invoice is compulsory or not from party
and
rent paid to unregistered party.....
how to pay reverse charge and show GSTR 3B and GSTR 1
thank expert advance
In GSTR 3B....
To registered party :
Show it in ALL OTHER ITC column.... as per your purchase.
To Unregistered Party:
Show it in 3.1 (d)...
CAclubindia
