GTA return

Agar kisi gta ne A se order leke B ko service provide keya but payment use A se receive hua to wo apane gstr-1 m kisako dekhaiga A ya B
Replies (3)
Quick Summary
This discussion clarifies how a Goods Transport Agency (GTA) should report services in their GSTR-1 when they receive an order from party A, provide service to party B, but receive payment from party A. The consensus is that party A should be shown as the service receiver in the GSTR-1 filing, as they are the ones who engaged the GTA and made the payment.

A is the buyer of service
In gstr1 A will be shown
A is the service receiver

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