credit of gst on rent

279 views 3 replies
gud morning to all...plz suggest can a registred dealer can take input credit of rent paid for his business premises which is not added by landlord in his GST registration , it will be added by him after amendmend...so should landlord pay GST on rent received also after that get amendmend in registration? because amendmend option is not working on GST Portal.
Replies (3)
Yes. If the landlord is a registered supplier, even tough that particular service is not mentioned in his GST Registration.
you will get itc only if your landlord upload the details in his gstr 1
thank u Ramesh Sir and Pakshal Sir


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