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How to file return for GTA


Anurag Kumar   26 September 2020

Anurag Kumar

 2 likes  44 points

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One party to gta is not paying tax and other party is pating taxes .

who's liability to pay taxes in gta

avater

Kuldeep Malik   27 September 2020

Kuldeep Malik

 6 likes  104 points

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Recipient of service is liable to pay tax at 5 %. however if such recipient is not registered gst is exempt

avater

Taha (T)     27 September 2020

Taha
T 
 16 likes  403 points

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Generally in GTA the recipient is liable to pay tax

avater

Pankaj Rawat (GST Practitioner)     28 September 2020

Pankaj Rawat
GST Practitioner 
 3566 likes  48182 points

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Receptient is liable to pay tax .
Yes GTA is required to capture his supplies in GSTR 1 & GSTR 3B


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