GST INPUT
This query is : Resolved
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
20 August 2020
Please restate your question clearly.Hindi is also ok.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Minimum tax payable to file Updated return
- Dep. as per companies act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Applicability of GST on Salary Reimbursement Component
- Renovation exp. in flat by family member
- UDIN ISSUE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- CHECK RELATED
- Gst registered proprietorship firm
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CCI
Pro
CAclubindia
