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Gstr 3b for gta

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This query is : Resolved

Rahul (Querist)

15 November 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 (GSTR 3B) for GTA who are a service provider and not service recipient.

Please Guide me.

RAJA P M

RAJA P M (Expert)

15 November 2017 GSTR 3B is not required to ISD (Input service Distributors)...

GTA is one fo the ISD. So, GSTR 3B filing is not required for GTA...!!!

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