Can I have clarification with reason of LLP firm is considered as Body Corporate or not. Being a proprietorship firm of car rental and under 5% GST shall I charge GST to LLP or not as notification 20/2019 says proprietorship firm can not charge GST to Body Corporate and it is to be pais in RCM
Body Corporate is define under section 2(d) of the LLP Act 2008 and section 2(11) of the Companies Act 2013 , please refer and take others opinion as well.
I just don't how can you raise invoice at 5%. it's either the LLP should pay reverse charge under 5% or you will have to raise invoice at 12% if it's forward charge
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CAclubindia
