Limit of 5000in rcm
This query is : Resolved
Querist : Anonymous
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
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??
If you pay GST under RCM you will credit for it.
Then why to evade tax??
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- FCRA 6 E- Intimation
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- TDS ON EMAIL DOMAIN SERVICE BILL
- CAPITAL GAIN BASE ON NOTIFICATION
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Eway bill not cancelled within 24 hous what can be due
- TDS Deducted AY-2013-14 Not Reflected in 26as
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
