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Gst on rent
Deduction of GST could not be made on rent for the month of July 2017, how to proceed further since GSTR3B & GSTR1 has been already filed
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You deposit the RCM on rent for the month of July along with that of August. As you will have input tax credit for the RCM pd on rent for both months you will not be loser as well as defaulter
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