Regarding gta return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2018 1.GTA agency does not charge gst,if he is service to URD person then who is liable to pay tax .
2.GTA agency does not charge gst tax then which tax rate colum slect when filing GSTR-1

Udaya Chandran

Udaya Chandran (Expert)
Follow

14 March 2018 1) No GST
2) If there is no supply, file the nil return

Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2018 ok,Gstr3b nill but how file GSTR-1

Udaya Chandran

Udaya Chandran (Expert)
Follow

14 March 2018 Same NIL return for GSTR 1 also.

Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2018 Sir,You do not understand my question. My question is this is a registered GTA service to two registrars and two unregistered dealers, while they do not charge tax in the invoice, then how will GSTR1 file

Udaya Chandran

Udaya Chandran (Expert)
Follow

14 March 2018 If the GTA is registered, they need to pay tax for the supplies to unregistered dealers.

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