We issued Lease Rent Bill on 18% GST Basis to our Tennent
Question:
Which Section at GSTR-1 to Upload said Rent Bill
Please reply ...thanks
1 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 18 March 2021
If your tenant is registered under gst then show it in b2b. If unregistered then show in b2c
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