GST AUDIT FOR GOODS TRANSPORT AGENCY
This query is : Resolved
30 January 2020
Dear Experts
GTA having turnover of 4 crores but services are liable to tax under reverse charge basis. whether supplies on reverse charge basis included in definition of turnover ? is GTA liable for GST Audit ? kindly clarify
GTA having turnover of 4 crores but services are liable to tax under reverse charge basis. whether supplies on reverse charge basis included in definition of turnover ? is GTA liable for GST Audit ? kindly clarify
CA Altamush Zafar
(Expert)
02 February 2020
If you are registered in GST you need to file GSTR-9 and 9C
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