GST INPUT
This query is : Resolved
Sanjay H G
(Querist)
20 August 2020
Dear respected sir/madam,
Im a Accountant one of my client have not paid to RENT past from 01 year but im deducted TDS 10% every month and im taking/ claim input also
but he is not (landlord) upload the gst tax amount but im claiming every month past one year
so now what can i do ,, im not paying rent because he is not asking the rent if we are asking the rent he will not send to me ,
so can i claim the gst Input tax when i file, and can i deduct the TDS 7.5% on rent , but im not sending rent
Please suggest me
Thank You
SANJAY HG
99 6460 6463
SSSANJAYHG@GMAIL.COM
Im a Accountant one of my client have not paid to RENT past from 01 year but im deducted TDS 10% every month and im taking/ claim input also
but he is not (landlord) upload the gst tax amount but im claiming every month past one year
so now what can i do ,, im not paying rent because he is not asking the rent if we are asking the rent he will not send to me ,
so can i claim the gst Input tax when i file, and can i deduct the TDS 7.5% on rent , but im not sending rent
Please suggest me
Thank You
SANJAY HG
99 6460 6463
SSSANJAYHG@GMAIL.COM
Lekhraj sood
(Expert)
20 August 2020
Please restate your question clearly.Hindi is also ok.
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