GOODS TRANSPORT AGENCY

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..... GOODS TRANSPORT AGENCY
Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 2-6-2021 Last Reply Date:- 4-6-2021 Goods and Services Tax - GST
Got 2 Replies
GST
Sir. Can a G .....

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..... TA follow both Forward charge mechanism And RCM for invoicing. Means: can he issue some invoices with GST and some without GST, under RCM? Reply By KASTURI SETHI: The Reply: No. Not at all. Hybrid .....

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..... 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). Reply By YAGAY andSUN: The Reply: O .....

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..... nly 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 .....

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..... Services, otherwise dual mechanism cannot be opted to pay the different rate of Tax under GST Laws.
Discussion Forum - Knowledge Sharing .....

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