Gstr-1 for transporter
This query is : Open
03 September 2017
What to fill in GSTR-1 of a Transporter, GTA service provider ? If the transporter have all consignor and consignee GSTIN numbers.
03 September 2017
You have to give details in B2B . Showing reverse charge as applicable in all invoice.
03 September 2017
if we are showng reverse charge YES, then who is liable to pay GST ?
03 September 2017
Or we are cancel the GST registration, beacuse as per Notification No. 5/2017- Central Tax dated 19/06/2017, a person who is only engaged in making supplies of taxable goods/services, where the total tax on which is liable to be paid on reverse charge basis by the recipient as the category of persons exempted from obtaining registration under GST.
Thus, a GTA does not have to register under GST if he is exclusively transporting goods even if the turnover exceeds 20 lakhs as the total tax is required to be paid by the recipient under reverse charge basis.
please help, thanks in advance
Thus, a GTA does not have to register under GST if he is exclusively transporting goods even if the turnover exceeds 20 lakhs as the total tax is required to be paid by the recipient under reverse charge basis.
please help, thanks in advance
03 September 2017
Service receiver is liable to pay tax.
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