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What details does gta needs to update in gst return?

Rahul (student) (37 Points)

23 August 2017

What details does GTA need to update in GST return once he takes GST Registration?

GTA does not get any ITC.... So, what details is expected from GTA to furnish under Outward Supplies / Inward Supplies / etc.?

Where to file the details of invoice for GTA registered person, If he is not charging any GST in the invoice?

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9 Replies

D.P.Pattnaik (manager( taxation)) (100 Points)
Replied 23 August 2017

Who told that in GTA there is no ITC .It is very much available.

Thanks.

Sanjeev kumar (Director) (26 Points)
Replied 23 August 2017

ya with latest amendment
Fcm basis 12% gst the input can b availled..i think rahul wanted to ask wat detail for gta to b uploaded if it is on RCM basis

Rahul (student) (37 Points)
Replied 23 August 2017

I wanted to know where to fill the data of GTA service provider in GSTR 3B form. As my client is having turnover in July month but not charging GST in invoice, as it is paid by Service receiptent.. So please advice how to file GSTR 3B for GTA registered service provider.

Thanks

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venkat (Sr.Executive - Accounts) (31 Points)
Replied 24 August 2017

I am also waiting for reply

Kavitha KS (MBA) (56 Points)
Replied 29 December 2017

Hi,

I need to file GSTR 3B for a client who is a GTA. This is the first time the client will be filing the GSTR 3B. Hence wanted to know which turnover should be updated in GSTR 3B, as there is no option to update the outward supplies liable to RCM in GSTR 3B.