REGARDING GST QUERY FOR GTA SERVICE

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This discussion addresses a query about the manual filing of Annexure-V for new GST registrations concerning GTA services for the 2023-2024 period. While most GST applications are filed online, there's a new manual option available for Annexure-V. The content points to information regarding this process, particularly for GTAs opting for the forward charge mechanism.

Suresh S. Tejwani

Suresh S. Tejwani (Querist)
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12 January 2024 HOW TO FILED MANUALLY ANNEXURE-V FOR NEW GST REGISTRATION OF THE YEAR 2023-2024?

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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12 January 2024 In GST Generally all application are filed Online Itself within the time line give in the Law,

For New registration, when you login for the 1st time there is option to select for the same and time line provided

Suresh S. Tejwani

Suresh S. Tejwani (Querist)
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13 January 2024 There are New Manually Form Filing Option in GST Portal for Annexure-V so please give information about this process ?

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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13 January 2024 https://news.caclubindia.com/gstn-unveils-online-filing-of-annexure-v-for-gtas-opting-for-forward-charge-22953.asp

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