Gta service gstr-1
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 February 2018
Dear Experts,
Our client GTA has given it's service to both registered & unregistered dealer. The issues are as under.....
1) GTA has given the service to unregistered dealer in this case whether GTA need to charge 5% GST on freight,
2) GTA has given the service exceeding 1500 to registered dealer in this case. In the GSTR-1 of GTA whether we need to enter this transaction in B2B with the RCM yes.
4) GTA has given the service freight below 750 to registered dealer. Since the freight up to 750 is exempt. In this scenario in GSTR-1 where this transaction will be enter?
Your response is awaited.....
Thanks & Regards
Arjun Agarwal
Our client GTA has given it's service to both registered & unregistered dealer. The issues are as under.....
1) GTA has given the service to unregistered dealer in this case whether GTA need to charge 5% GST on freight,
2) GTA has given the service exceeding 1500 to registered dealer in this case. In the GSTR-1 of GTA whether we need to enter this transaction in B2B with the RCM yes.
4) GTA has given the service freight below 750 to registered dealer. Since the freight up to 750 is exempt. In this scenario in GSTR-1 where this transaction will be enter?
Your response is awaited.....
Thanks & Regards
Arjun Agarwal
Expert : Anonymous
Expert :
Anonymous
(Expert)
09 February 2018
1. GTA services to URD GST not applicable as per recent Order. It's exempted to URD...
2. Yes. You are Correct.
3. Show it in Exempted column...
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