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
Menu
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
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
