Gta having partly rcm and partly forward charge

30 June 2018

Wheather a GTA can opt for forward charge system for few clients and RCM for few clients.

If yes what is procedure for treatment of Inputs/ Input Reversal.

If no as per which section/ Notification.

Please clarify and help

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4 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 30 June 2018

No...

The notification 20/2017 - CT(R) says that the GTA if opting for forward charge will need to charge on forward charge on all its services

hawaldar queries (12 Points)
Replied 03 July 2018

Thank you for your reply sir,

I have one more doubt, if my GTA has 2 different GSTIN's for 2 different states.

Can I opt for Reverse charge for one state and forward charge for another state?

CA Reshma K N (CHARTERED ACCOUNTANT) (96 Points)
Replied 17 April 2019

Have you found a solution to this?

(Guest)

In my opinion.. If GTA has two registration he can opt for RCM in one and forward charge in another.. Notification says GTA" opting forwar

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