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
Menu
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
Recent Topic
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
- GST Registration Cancelled for Non-Filing Returns
Related Topics
CAclubindia
