| Originally posted by : kartick singh | ||
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if we are paying office rent to unregistered person by CHEQUE but it is small amount within the limit of 5k then is it necessary to charge gst under RCM Method??? |  |
When you are paying 15000 rupees P.M., or aap bol rhe ho ki every month rent amount paid in 3 instalmet, jab audit hoga tb date wise or ledger wise scrutiny hogi, tax se bachne ke liye aap aaj bchna chahte ho tb kya kroge jb penalty lagegi
so, good for you that you will pay GST on rent under RCM
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