LIABILITY OF GST ON RENT

Can revise and pay tax along with interest

Which FY for this..?!

It is quite difficult for your client to charge gst now because the tenant might not pay it. so your client needs to pay the amount out of his/her pocket. We have also faced similar problem like this but our client paid the amount through drc-03.if your client is unwilling to pay it then qualify it in GSTR 9C. You won't have any problem in filing GSTR 9