The tenant is not paying the rent from April 2020. And as I was sending the Tax invoices against the rent so I have deposited all GST out of my pocket for 3 months i.e, April,May & June. But now I am unable to pay the GST as the Tenant is asking not to pay the rent for the period for COVID 19. As in this
COVID 19 period I cannot ask them to leave the premise and I want to raise invoice against rent.
Please reply me the solution. What should I do in this situation.
