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Transporter can move from forward charge to reverse charge

Kailash Mehta (OWNER) (507 Points)

01 April 2022

transporter paying gst under forward charge but from new year they want to start issue invoice under reverse charge..can he do ...?

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3 Replies

Sujit Kumar Das (75 Points)
Replied 02 April 2022

Does the the transporter work as forwarding agent? if so it will attract GST... if it is reimburse d from the customer as a mediator, there will be a cascading effect as you will not get the ITC credit and as well the customer will also not get the same... your customers cost will increase and you may loose your business

Kailash Mehta (OWNER) (507 Points)
Replied 02 April 2022

Transporter paying gst @ 12% currently but from new year they wants to start this n reverse charge i.e. FCM TO RCM ....
my question is that he can do this...
FCM TO RCM CAN HE DO,...