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
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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