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GOODS TRANSPORT AGENCY, Goods and Services Tax - GST

Issue Id: - 117261
Dated: 2-6-2021
By:- vignesh VSACCOUNTOPRIVATELIMITED
GOODS TRANSPORT AGENCY

  • Contents

Sir. Can a GTA follow both Forward charge mechanism And RCM for invoicing.

Means: can he issue some invoices with GST and some without GST, under RCM?

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Showing Replies 1 to 2 of 2 Records

1 Dated: 2-6-2021
By:- KASTURI SETHI

No. Not at all. Hybrid procedure cannot be adopted. Also see my replies in respect of Issue ID no.115475 dated 30.9.19 (at serial no.1 dated 1.10.19, 7 dated 4.10.19 & 8 dated 5.10.19).


2 Dated: 4-6-2021
By:- YAGAY andSUN

Only in such cases where SAC codes are difference on the basis different services are being supplied. e.g. A Service Provide may provide GTA Services as well as CFA Service (inculding some part of GTA Services, otherwise dual mechanism cannot be opted to pay the different rate of Tax under GST Laws.


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