Limit of 5000in rcm

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Querist : Anonymous

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Querist : Anonymous (Querist)
08 August 2017 Generally we have to pay rent @15000 pm for my shop. My shop owner is unregistered dealer. Where as we are registered dealer. Can we pay 3 or 4 payments in different dates to avoid rcm. Please reply quickly.

08 August 2017 No. The GST would not get avoided by doing so.
The Assessing Officers would be smart enough to go through your profit and loss account...and when he sees that the rent is 15000X12 = 180000, he will ask for the RCM paid proof.....isnt it?
So dont take such risky chance

08 August 2017 What purpose will it serve??

If you pay GST under RCM you will credit for it.

Then why to evade tax??




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