MSME Certified Income Tax Live Batch to commence from 21st January 2022. Limited Seats. Register Now!!

taskopad

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Gstr -3b filing for gta as service provider.

This query is : Resolved 

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.




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.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


Similar Resolved Queries


loading





expand_less