I am paying GST on rent for my shop a proprietory concern.
I am collecting GST on goods sold by me.
I am adjusting GST paid on purchases and paying the difference after availing input tax credit
I am avoiding taking input tax credit on GST.on.rent even though my landlord knows my gstIN because he will not upload details in gstR1 on regular basis.
in my GST r2 can I delete this tax entry made by my landlord who is non.cooperative type
he is not in the habit of issuing rent receipt
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GST on rent
Replies (1)
If your landlord does not upload the rent received by him in his GSTR 1 you will not receive any entry in your GSTR 2A. If he has uploaded it, he should have issued you a tax invoice in accordance with the provisions of GST Law. In such cases, where you have a tax invoice, have received taxable services, have paid GST on such services and such services are appearing in your GSTR 2A, you can accept the same. After acceptance, this transaction will be move to your GSTR 2 and you can submit it for availing the credit.
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