Gstr1 of a gta
This query is : Open
Pushya Raga Gupta
(Querist)
19 September 2017
I am a regd GTA.. Taxes on my services are mostly paid by the recipient.. Am i required to file GSTR1 and if yes, than how, as i am not sure on what rate the recipient is going to pay tax 5% or 12% or 18% or as per his invoice.. Do i need to record all consignment in it or what... Very confused how to file my GSTR1
19 September 2017
You don't want recipients tax amount payable rate. What is your rate of tax...
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