As i m gta service provider, i had provided a gta service to a regd person, rcm is applicable in this casr.
now during filing gstr 1, where need to show this invoice in gstr 1?
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GSTR 1 for GTA
Replies (13)
Yes....
We will show the details in GSTR 1 if you are registered. Also select the option of "REVERSE CHARGE APPLICABLE"....
We will show the details in GSTR 1 if you are registered. Also select the option of "REVERSE CHARGE APPLICABLE"....
in B2B column you have to show these type of invoices and Yes to the option SUPPY ATTRACT REVERSE CHARGE
GTA -
How to show in GSTR1 if there is unregistered users
GTA -
How to show in GSTR1 if there is unregistered users
You mean Unregistered Service Receiver (URD) or Unregistered Service Provider (GTA)...?!
URD service receiver
I mean as i m gta service provider
Then Show the Details in exempted column...
thanks sir
One more question
When Registered service receiver( Transporter) & Im Reg. service provider, how to show GSTR1
In case when Registered service receiver ( GTA) & Im service provider (GTA), how to show GSTR1
In case when Registered service receiver ( GTA) & Im service provider (GTA), how to show GSTR1
| Originally posted by : SAGAR PAWAR | ||
 |
In case when Registered service receiver ( GTA) & Im service provider (GTA), how to show GSTR1 |  |
The same will be shown under EXEMPTED SUPPLY.
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