Reverse Charge to Forward Charge - GST Procedure
This query is : Resolved
07 February 2023
Hi Expert,
One of our GTA vendor has issued invoices for this FY till Dec-23 under RCM & from Jan-23 onward he is issuing invoice under forward charge. Is there any provision to change from RCM to Forward Charge in between FY. ???
Please guide.
One of our GTA vendor has issued invoices for this FY till Dec-23 under RCM & from Jan-23 onward he is issuing invoice under forward charge. Is there any provision to change from RCM to Forward Charge in between FY. ???
Please guide.
08 February 2023
In between FY not allowed. Allowed from 1st April.
The option by GTA to itself pay GST under forward charge on the services supplied by it shall be exercised by making a declaration in Annexure V on or before the 15th March of the preceding Financial Year.
The option by GTA to itself pay GST under forward charge on the services supplied by it shall be exercised by making a declaration in Annexure V on or before the 15th March of the preceding Financial Year.
08 February 2023
Thank You Sir.
Making declaration in Annexure V is online or offline procedure. ????
Making declaration in Annexure V is online or offline procedure. ????
08 February 2023
File it online
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