banner_ad

How to file return for GTA

Others 247 views 3 replies
User Avatar

44 Points Posted on 26 September 2020
One party to gta is not paying tax and other party is pating taxes .

who's liability to pay taxes in gta
0 Reply Share Follow
On 26 September 2020 at 19:07 Report
Replies (3)
User Avatar

137 Points Posted on 27 September 2020
Recipient of service is liable to pay tax at 5 %. however if such recipient is not registered gst is exempt
Reply
On 27 September 2020 at 07:44
User Avatar

T
405 Points Posted on 27 September 2020
Generally in GTA the recipient is liable to pay tax
Reply
On 27 September 2020 at 07:44
User Avatar

GST Practitioner
55067 Points Posted on 28 September 2020
Receptient is liable to pay tax .
Yes GTA is required to capture his supplies in GSTR 1 & GSTR 3B
Reply
On 28 September 2020 at 00:42


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details