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GOODS TRANSPORT AGENCY, Goods and Services Tax - GST |
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GOODS TRANSPORT AGENCY |
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Sir. Can a GTA follow both Forward charge mechanism And RCM for invoicing. Means: can he issue some invoices with GST and some without GST, under RCM? Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
No. Not at all. Hybrid procedure cannot be adopted. Also see my replies in respect of Issue ID no.115475 dated 30.9.19 (at serial no.1 dated 1.10.19, 7 dated 4.10.19 & 8 dated 5.10.19).
Only in such cases where SAC codes are difference on the basis different services are being supplied. e.g. A Service Provide may provide GTA Services as well as CFA Service (inculding some part of GTA Services, otherwise dual mechanism cannot be opted to pay the different rate of Tax under GST Laws. Page: 1 Old Query - New Comments are closed. |
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