Gstr 1 for gta
This query is : Open
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?
28 September 2017
You have to give invoice wise details in B2B section of GSTR-1.
28 September 2017
If you provide services to unregistered dealer then you have to pay GST on same.
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
01 October 2017
You have to give details in B2C of supply to unregistered & to pay tax on it.
01 October 2017
No need to give UQC & HSN
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- REGARDING SECTION 44AE
- Lease agreement and tax on sale
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
