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GSTR 1 IN CASE OF GTA GOODS TRANSPORT AGENT
What details are required. .?
Replies (18)
fill the details of all bills issued by you, in which your service receivers have paid Gst under RCM.
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 "")
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 "")
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
2. fill data into zero rated services. Also entered data into HSN/SAC code summary.
3. Yes
Question : Does GTA will charge GST to unregistered dealer service and at wich rate ?
@ 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....
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....
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.
@ 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...
@ 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
2. Also there is no option of SAC code summary in GSTR1 except HSN.. Which is not for GTA...
How to fill the HSN/SAC summary for GTA? Like what to fill in quantity, UQC etc.
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
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
If the client is GTA then fill details in GSTR 1 with "Reverse Charge Applicable" option for B2B transactions...
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.
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