How to show rent paid in 3B without gst?
Should i show it in
From a Supplier under Exempted Supply?
Gstr-3b is return to disclose inward and outward supplies along with the details of tax charged and collected on such supplies.
2 Replies
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 03 August 2020
Why do you want to disclose rent without gst
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