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Non payment of Gst in rent

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(Querist)
14 October 2023 Sir.
One of my friend doing rental building business. In his building banking and other private sector companies working.
One of banking company give rent after deduction of Tds. That banking company says that we will refund if you pay gst after reflecting in 2B and give details(date of submission )of Gst1 and gst3b.
My doubts is whether banking company has right to do in this manner. They further says that they need confirmation in respect of we make payment during 23-24 by email.
Please advise.
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RAJA P M

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RAJA P M (Expert)
14 October 2023 What is the value of rent...??? What is his annual income and source...???
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binu sukumaran

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binu sukumaran (Querist)
14 October 2023 Sir.
This particular rent per month around 30,000.
He has other business activities. His total income approximate 1.20 crors
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RAJA P M

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RAJA P M (Expert)
14 October 2023 Then he is liable under GST.
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