WHEN GTA CAN OPT FOR FCM UNDER GST
Query (Issue) Started By: – KULDEEPSINGH KHANGAROT Dated:- 3-9-2018 Last Reply Date:- 4-9-2018 Goods and Services Tax – GST
Got 2 Replies
GST
Dear Sir, My one of client is a registered GTA , but even though it was registered we were raising Transport Services Invoices on Reverse charge , and on sale of old vehicles we were raising Invoices on forward charge.
Now, from 01.09.2018, my client wants to raise all the Invoices on Forward charge basis and also , want to take credit of Inputs of the same. SO, can he opt from middle of year the option of migrating from RCM to FCM?
Reply By Praveen Nair:
The Reply:
If the GTA wants to pay GST then as per Notification No. 20/2017-Central Tax (Rate) 22
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =