Goods and Services Tax – Started By: – KULDEEPSINGH KHANGAROT – Dated:- 3-9-2018 Last Replied Date:- 4-9-2018 – 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) 22nd August 2017, he can opt for: 12% GST with ITC 5% GST with No ITC Provided
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