Gst registration in case of reverse charge & normal charge

RCM 139 views 2 replies

A person is running cars on uber/ola & giving car on hire of its own.

 

Turnover in uber/ola is estimated to be 11 Lakhs and turnover in hire is estimated to be 12 Lakhs. So the aggregate turnover will be 23 Lakhs.

 

NOTE: Uber/ola is paying GST under reverse charge.

 

Now my question is the person is required to get register in GST?

 

If yes, than how he will show the above transaction in GST return i.e whether he has to show only the transaction of car given on hire or he have to show both the transaction.

 

Thanks

Replies (2)

Yes he will have to register since he is also giving car on hire on which forward charge is applicable. 

In GSTR-3B he will only show taxable value of car hire. 

In GSTR-1 he will have to show both. 

Thanks for the reply
So aggregate Turnover is seen for GST registration


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register