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
CAclubindia
