an organisation has 2 branches having same PAN number, one in assam & another in west bengal and hold state wise gst registration number for both places.
in assam, he already opted Fcm on GTA and charge GST @ 12%.
in West Bengal, he want to opt RCM on GTA @ 5% GST. Can he do so?
pls help with supporting section/rules of GST.
THANKS
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GST ON GTA service RCM OR FCM
Replies (4)
Yes... He can.
Yes he can... This is two separate entity treated in GST
yes he can every gstn is a separate entity and opt for different schemes.
yes , as per sec 24(3) cgst act it will two different legal entity
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