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
CAclubindia
