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GSTR 1 for GTA

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76 Points Joined December 2017
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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On 08 January 2018 at 23:12 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes....
We will show the details in GSTR 1 if you are registered. Also select the option of "REVERSE CHARGE APPLICABLE"....
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On 09 January 2018 at 07:05
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GST
3925 Points Joined October 2015
in B2B column you have to show these type of invoices and Yes to the option SUPPY ATTRACT REVERSE CHARGE
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On 09 January 2018 at 12:22
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GST Practice
56 Points Joined November 2018

GTA -

How to show in GSTR1 if there is unregistered users

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On 23 November 2018 at 16:41
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GST Practice
56 Points Joined November 2018

GTA -

How to show in GSTR1 if there is unregistered users

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On 23 November 2018 at 16:46
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You mean Unregistered Service Receiver (URD) or Unregistered Service Provider (GTA)...?!
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On 23 November 2018 at 16:48
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GST Practice
56 Points Joined November 2018

URD service receiver

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On 23 November 2018 at 16:55
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GST Practice
56 Points Joined November 2018

 I mean as i m gta service provider 

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On 23 November 2018 at 16:59
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Then Show the Details in exempted column...
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On 23 November 2018 at 17:00
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GST Practice
56 Points Joined November 2018

thanks sir

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On 23 November 2018 at 17:04
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GST Practice
56 Points Joined November 2018

One more question

When Registered service receiver( Transporter) & Im Reg. service provider, how to show GSTR1

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On 23 November 2018 at 17:33
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GST Practice
56 Points Joined November 2018

 

In case when Registered service receiver ( GTA) & Im service provider (GTA), how to show GSTR1

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On 23 November 2018 at 17:47
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GST Practice
56 Points Joined November 2018

In case when Registered service receiver ( GTA) & Im service provider (GTA), how to show GSTR1

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On 23 November 2018 at 17:48
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
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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On 23 November 2018 at 18:37

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