Gst credit claim when invoice is not marked to service recipient and payer

Dear All, We are tenent in a property where maintenence body is a company invoicing directly to landlord while we have to pay all dues for the same.

Now if invoices are not made in our favor will we be eligible to claim input credit or should be claim GST credit in our return?

Catch is "maintenance body" asks us to do a agreement and pay upfront 6 month security as advance which we can not do due to some reason and due to this status they can make invoice in favor of landlord only.

Kindly reply if we are making all maintenance dues payment, can we claim GST credit too.

Thanks