GST in case of GTA

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Dy. GM
28 Points Posted on 20 May 2021
whether Same GTA can do billing under RCM and Forward Charge.?
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On 20 May 2021 at 13:23 Report
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Quick Summary
This discussion clarifies whether a Goods Transport Agency (GTA) can bill under both Reverse Charge Mechanism (RCM) and Forward Charge simultaneously. The consensus is that a GTA cannot apply both GST methods for the same service. You must choose one approach for billing.

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GST Consultant
15986 Points Posted on 20 May 2021
No can't be done
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On 20 May 2021 at 13:45
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Chartered Accountant
24588 Points Posted on 20 May 2021
No same GST should not be charged for forward and reverse charge
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On 20 May 2021 at 17:39
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Practice
1361 Points Posted on 20 May 2021
Not possible
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On 20 May 2021 at 19:15

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