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Opting different rate for two branch
I'm GTA and I have two branch in different state. can I opt 12% GST rate with ITC in one branch and 5% GST rate w/o ITC in other branch ?
Replies (1)
No you cant do this.
Notification No. 20/ 2017 - Central Tax (Rate) dated 22nd August, 2017, says that option to opt 12% is only available if
He pay central tax @ 6% on all the services of GTA supplied by it'.
Notification No. 20/ 2017 - Central Tax (Rate) dated 22nd August, 2017, says that option to opt 12% is only available if
He pay central tax @ 6% on all the services of GTA supplied by it'.
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