Dear sir/madam
We are Registered GTA having 8 Branch in eight state. our previous year 19-20 turnover is 145cr, Now in 20-21 turnover will 200cr.
My Question is, E-invoicing is applicable for us?
If Applicable the What is the GSTR1 and GSTr3B filling procedure?
The 2nd Question is what is the latest Change of GTA service?
Anshuman Basu
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GTA and E invoice
Replies (1)
1) Provisions for einvoicing are not applicable for GTA
2) GSTR1 is a statement on outward supplies, to be filed by 11th of subsequent month
3) GSTR3B is a consolidated statement of inward and outward supplies, to be filed by 20th of subsequent month
4) For more info on GTA refer, https://cleartax.in/s/goods-transport-agency-under-gst
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