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.
GST tax provisions for GTA have undergone a change with introduction of 12% tax rate.
You have 2 options:
- Do not charge GST, your customer will pay GST under RCM.
- 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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