Gta having partly rcm and partly forward charge

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12 Points Posted on 30 June 2018

Wheather a GTA can opt for forward charge system for few clients and RCM for few clients.

If yes what is procedure for treatment of Inputs/ Input Reversal.

If no as per which section/ Notification.

Please clarify and help

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On 30 June 2018 at 13:05 Report
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GST Practitioner
55067 Points Posted on 30 June 2018
No...

The notification 20/2017 - CT(R) says that the GTA if opting for forward charge will need to charge on forward charge on all its services
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On 30 June 2018 at 15:20
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12 Points Posted on 03 July 2018

Thank you for your reply sir, 

I have one more doubt, if my GTA has 2 different GSTIN's for 2 different states. 

Can I opt for Reverse charge for one state and forward charge for another state?

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On 03 July 2018 at 12:53
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CHARTERED ACCOUNTANT
96 Points Posted on 17 April 2019

Hi

Have you found a solution to this?

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On 17 April 2019 at 14:41
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In my opinion.. If GTA has two registration he can opt for RCM in one and forward charge in another.. Notification says GTA" opting forwar
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On 08 June 2019 at 19:42

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