One party to gta is not paying tax and other party is pating taxes .
who's liability to pay taxes in gta
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How to file return for GTA
Replies (3)
Quick Summary
Recipient of service is liable to pay tax at 5 %. however if such recipient is not registered gst is exempt
Generally in GTA the recipient is liable to pay tax
Receptient is liable to pay tax .
Yes GTA is required to capture his supplies in GSTR 1 & GSTR 3B
Yes GTA is required to capture his supplies in GSTR 1 & GSTR 3B
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