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Goods transport agency- Forward Charge option

This query is : Resolved 
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(Querist)
22 June 2023 Hello Experts,

The case scenario is :
A goods transport agency opted for Forward charge by filing Annexure V on 28th May 2023 for FY 23-24, as the date was extended upto 31st may.
Now it had already done 1 transaction under reverse charge in April.
As the notification says that once opted for forward charge, all transaction should be as per forward charge for FY 23-24. So what will be the course of action in this case?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 June 2023 Amend the invoice with forward charge.
RCM paid can be reversed.

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