banner_ad

GSTR 1 IN CASE OF GTA GOODS TRANSPORT AGENT

Return 10070 views 18 replies
User Avatar

10 Points Joined July 2017
What details are required. .?
0 Reply Share Follow
On 02 September 2017 at 21:37 Report
Replies (18)
User Avatar

43 Points Joined August 2017
fill the details of all bills issued by you, in which your service receivers have paid Gst under RCM.
Reply
On 02 September 2017 at 23:57
User Avatar

10 Points Joined July 2017
1. Sir We have to upload invoice under B2B or B2C

2. As we have raised invoice without charging GST in that case. ....how to fill GSTR 1..?

3. Sir one more thing can transporter opt for regular scheme (i. e., ""can take input of capital goods and pay GST and able to raise tax invoice "")
Reply
On 03 September 2017 at 09:00
User Avatar

43 Points Joined August 2017
1. if your party have Gst then enter data into B2B or else B2C.

2. fill data into zero rated services. Also entered data into HSN/SAC code summary.

3. Yes
Reply
On 03 September 2017 at 10:23
User Avatar

Accountant Businessmen
209 Points Joined July 2017

Question : Does GTA will charge GST to unregistered dealer service and at wich rate ?

Reply
On 03 September 2017 at 11:38
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Yash Goyal..
NO. He can't charge GST from URD. Bcoz, The service is excempt/Nil rate/Not applicable GST for GTA's hand then he ll be serve without GST...
Then recipient ll be pay Tax under RCM basis. If recipient is RD then he ll be pay Tax under RCM basis... If URD he can't pay tax....
Reply
On 03 September 2017 at 11:52
User Avatar

Accountant Businessmen
209 Points Joined July 2017

Ok 

Means GTA will not charge any kind of GST from any kind of person, also in GSTR 1 he will fill commision amount in NIL RATED TABLE.

 

Reply
On 03 September 2017 at 11:57
User Avatar

Businessman
36 Points Joined August 2017
@ Raja pm.... If the Gta is regd and giving service to URD then the GTA is liable to collect gst tax from the party and pay so...
Reply
On 04 September 2017 at 06:51
User Avatar

Businessman
36 Points Joined August 2017
@ Alok shaw... 2. Data shall not be filled into zero rated services... It must be under 5% slab or whatever taxable... Gta just need to mark the option of RCM while filling GSTR1
Reply
On 04 September 2017 at 06:53
User Avatar

Businessman
36 Points Joined August 2017
2. Also there is no option of SAC code summary in GSTR1 except HSN.. Which is not for GTA...
Reply
On 04 September 2017 at 07:00
User Avatar

Tax Consultant
50 Points Joined April 2011

How to fill the HSN/SAC summary for GTA? Like what to fill in quantity, UQC etc.

Reply
On 27 September 2017 at 14:59
User Avatar

6 Points Joined January 2018
hello sir, my client is transporter and he is not recived any kind of gst tax on his GST NUMBER AND WHEN HE IS PREPARING HIS BILL HE IS ALSO NOT MENTION IN GST TAX AMOUNT. SO HOW COULD I FILE GSTR1 FOR HIM PLEASE REPLY
Reply
On 08 January 2018 at 20:41
User Avatar

6 Points Joined January 2018

HELLO SIR,

 

CLIENT NOT RECIVED ANY KIND OF GST TAX AND ALSO NOT MENTION TAX IN HIS BILL 

SO HOW COULD I FILE GSTR1 I

Reply
On 08 January 2018 at 20:43
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
If the client is GTA then fill details in GSTR 1 with "Reverse Charge Applicable" option for B2B transactions...
1 Reply
On 08 January 2018 at 20:55
User Avatar

own practice
25 Points Joined March 2010

If GTA provides service to unregistered person in such GTA has to pay GST on precribed rate. many GTA are not filing GSTR 1 they are just filing GSTR 3B, as so far as i am concerned they can be penalised by adopting this criteria. hence they should file GSTR 1 also.

Reply
On 13 May 2018 at 12:15

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details