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Gst on rent

Vijay Mohan (359 Points)

18 February 2021  
my client paying rent and the owner deducting GST every month. and availing ITC. SHALL WE SHOW THE amount of rent . if so under what head

 2 Replies

CA SEEMA AGARWAL (Chartered Accountant) (405 Points)
Replied 18 February 2021

Why deducting GST?? plz clarify your question..

Sourav (Student) (23754 Points)
Replied 19 February 2021

Yeah same question please elaborate
1 Like

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