vikas saboo 06 April 2019
If a GTA is registered under RCM (5%) till 31.03.2019, his ITC ledger has a substantial amount of credit, now can he change to Forward Charge (12%) from 01.04.2019 and can he adjust ITC credit in ledger showing up to 31.03.2019 from this year's forward charge.
Please advice.
Anshuman Basu (account -GST) 06 April 2019
Pankaj Rawat (GST Practitioner) 06 April 2019
shailendra shukla (Bhopal) 06 April 2019
Pankaj Rawat (GST Practitioner) 06 April 2019
Harshit Baheti 07 April 2019
vikas saboo 08 April 2019
services were under RCM from 01.04.2018 to 31.03.2019, ITC credit is of Trucks purchased during the year.
Harshit Baheti 08 April 2019
Harshit Baheti 08 April 2019
Stay updated with latest Discussion!