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.
\nNow, 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?
\nReply By Praveen Nair:
\nThe Reply:
\nIf the GTA wants to pay GST then as per Notification No. 20\/2017-Central Tax (Rate) 22<\/p>\n
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