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
CAclubindia
