banner_ad

GTA RCM and FCM

598 views 2 replies
A person having 2 GSTIN in same state one with center jurisdiction other in state jurisdiction. In both of the firm transportation service has been provided. However he has filed Annexure V opting for FCM @ 12% in only 1 GSTIN. He want to continue RCM billing in his 2nd firm and FCM @ 12% in 1 firm.

is this legal as per law. please provide notification or circular reference.
Replies (2)
It's not legal. your choice cannot be on the basis of registration at Central and State. choice is yours pan wise and business wise.

Each GSTIN can separately opt for FCM or RCM. I don't see any restriction.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details