Gstr 1 for gta
This query is : Open
Krish Raiyani
(Querist)
27 September 2017
What do we fill in the HSN Summary for GTA, what would be the quantity and UQC?
I have shown the GTA services provided to a unregistered dealer(interstate supply) under B2CS, whether that is correct or not?
I have shown the GTA services provided to a unregistered dealer(interstate supply) under B2CS, whether that is correct or not?
CA Rashmi Gandhi
(Expert)
28 September 2017
You have to give invoice wise details in B2B section of GSTR-1.
CA Rashmi Gandhi
(Expert)
28 September 2017
If you provide services to unregistered dealer then you have to pay GST on same.
Krish Raiyani
(Querist)
29 September 2017
Where do we show the supply made to unregistered person in GSTR 1 and what would be quantity and Unique Quantity Code in the HSN sheet of GSTR 1
CA Rashmi Gandhi
(Expert)
01 October 2017
You have to give details in B2C of supply to unregistered & to pay tax on it.
CA Rashmi Gandhi
(Expert)
01 October 2017
No need to give UQC & HSN
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