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.
how to file GSTR 1 of GTA
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
