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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Gta having partly rcm and partly forward charge
Replies (4)
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
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
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?
Hi
Have you found a solution to this?
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