watch_later 01/05/18

Dear Sir,

With ref to the above subject, i doing a transportation business and having GST registration number and i want to know about the RCM & FCM in GST.

1 Response | Latest response: 03/05/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 03/05/18

GST tax provisions for GTA have undergone a change with introduction of 12% tax rate.

You have 2 options:

  1. Do not charge GST, your customer will pay GST under RCM.
  2. Charge 12% GST, you will be able to take input credit and your customer need not to pay GST under RCM.

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