Dear Experts,
One of my client is GTA. now he wants to switch FCM from RCM and pay tax @ 12%.
What is the procedure for opting FCM from RCM. Whether any from to filed with the authorities. If yes which form and how to file
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What is the procedure for opting fcm from rcm under gst
Replies (2)
I think while filing gstr 1 in b2b you don't have to SELECT Rcm tab..
please confirm from others
please confirm from others
No.. no compliance is required in this regard.
You can excercise the option of Charging Gst 5% without ITC on start of FY
You can excercise the option of Charging Gst 5% without ITC on start of FY
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