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GSTR 1 IN CASE OF GTA GOODS TRANSPORT AGENT

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10 Points Joined July 2017
What details are required. .?
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On 02 September 2017 at 21:37 Report
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43 Points Joined August 2017
fill the details of all bills issued by you, in which your service receivers have paid Gst under RCM.
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On 02 September 2017 at 23:57
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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 "")
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On 03 September 2017 at 09:00
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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
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On 03 September 2017 at 10:23
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Accountant Businessmen
209 Points Joined July 2017

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

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On 03 September 2017 at 11:38
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"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....
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On 03 September 2017 at 11:52
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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.

 

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On 03 September 2017 at 11:57
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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...
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On 04 September 2017 at 06:51
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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
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On 04 September 2017 at 06:53
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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...
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On 04 September 2017 at 07:00
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Tax Consultant
50 Points Joined April 2011

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

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On 27 September 2017 at 14:59
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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
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On 08 January 2018 at 20:41
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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

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On 08 January 2018 at 20:43
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"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...
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On 08 January 2018 at 20:55
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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.

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On 13 May 2018 at 12:15

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