Regarding gta return

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Querist : Anonymous

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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

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

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 March 2018 ok,Gstr3b nill but how file GSTR-1

14 March 2018 Same NIL return for GSTR 1 also.

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Querist : Anonymous

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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

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


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