So our client pays rent of 60000 pm ( the landlord is unregistered)
Our client is laible to pay GST @ 18% i.e 10800 pm
Now this is how we filed this :
For July 2017 IN GSTR 3B
under 3.1 (d) Inward supplies (liable to reverse charge)
Total taxable value 60000 CGST 5400 SGST 5400 ( Should we have mentioned the same in 4. (3) Inwards supplies liable to reverse charge. The effect then being Nil )
And thats it. Now this is how we were advised to do it. So basically we paid 10800 in july and we need to claim this back
My question now is : How can we claim this ? The only way now to claim is we upload these details in Aug .In the Aug GSTR (?) which GSTR form will we use and under what heading
CAclubindia
