GTA to file online declaration for FY 24-25 :--Opting Forward Charge in Annexure V-Reverting to RCM in Annexure VIFacility available from 1st Jan to 31st March 24

GTA to file online declaration for FY 24-25 :-

-Opting Forward Charge in Annexure V

-Reverting to RCM in Annexure VI

Facility available from 1st Jan to 31st March 24

Also imp to note that GTA who has already opted Forward Charge in a FY shall be deemed to have exercised for next and future financial year unless GTA files Annexure-VI to revert to RCM 

So if Annx. V for Forward Charge has been filed for FY 2023-24, then no need to file Ann. V separately for FY 24-25 if GTA wants to continue with FC👇

Also portal doesn't allow to file Annex V in such case and shows a message that Filed Annx. V is still active.

Professionals/Transporters are advised not to wait till the last date :)