RENT PAID TO UNREGISTERED

URVI (TAX CUNSULTANT) (214 Points)

16 January 2018  
respected sir...
(1)
i paid rent pr month ₹ 50000 but now RCM is defferd. then all amount are exempted ya tax amount 9000 (18%) is exempt???
in gstr 3b which amount mention ???
(2)
if i purchased from unregistered person then all amount are exempt or not?it is also added in exempt box...?