Gstr -3b filing for gta as service provider.
This query is : Resolved
Saroj Jyoti
(Querist)
25 August 2017
Hello experts,
I just want to know, how to file GSTR-3B Form for GTA ( Goods Transport Agency) a service provider, as reverse charges are applicable to service recipient.
My queries are :
1) Service Provider under GTA is mandatory to show GST Tax rate in his Invoice?
2) Whether service Provider under GTA should declare his sale in GST Form Filing, like GSTR -3B? If yes, then how to show
his turnover of sale in FORM GSTR -3B?
3) Whether I should file the GST Returns of GTA (Service Provider) as considering of :
1) File Nil Return.
2) File Return by declaring sale turnover including GST Exempt.
In short, I just want to know how to file GST returns for GTA who are a service provider and not service recipient.
Please Guide me.
I just want to know, how to file GSTR-3B Form for GTA ( Goods Transport Agency) a service provider, as reverse charges are applicable to service recipient.
My queries are :
1) Service Provider under GTA is mandatory to show GST Tax rate in his Invoice?
2) Whether service Provider under GTA should declare his sale in GST Form Filing, like GSTR -3B? If yes, then how to show
his turnover of sale in FORM GSTR -3B?
3) Whether I should file the GST Returns of GTA (Service Provider) as considering of :
1) File Nil Return.
2) File Return by declaring sale turnover including GST Exempt.
In short, I just want to know how to file GST returns for GTA who are a service provider and not service recipient.
Please Guide me.
Vaiyapuri kannan
(Expert)
20 September 2017
Form 3B does not have specific cell for capturing GTA turnover while filing GST 3B by GTA service provider but it may come under GST R1 . Since Form 3B is a tentative return it does not have cell to capture GTA turn over
18 February 2018
Provide the taxable value in 3 1 (a) and leave the taxes filed blank.
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