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GSTR - 1
In GSTR-1, what to fill in HSN - WISE SUMMARY OF OUTWARD SUPPLIES For a GOODS TRANSPORT AGENCY?
Replies (4)
This table (table 12 in GSTR1) is meant for HSN code for all the outward services supplied by the supplier. However, in the case of GTA, recipient is required to pay the tax AND take credit. The GTA for transportation of goods is classfiable under HSN 9965.
Is it necessary to fill this column?
plz tel me cart business
how to file GSTR 1 of GTA
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