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How to file return for GTA

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44 Points Joined October 2018
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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On 26 September 2020 at 19:07 Report
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137 Points Joined September 2020
Recipient of service is liable to pay tax at 5 %. however if such recipient is not registered gst is exempt
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On 27 September 2020 at 07:44
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T
405 Points Joined May 2019
Generally in GTA the recipient is liable to pay tax
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On 27 September 2020 at 07:44
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GST Practitioner
55067 Points Joined June 2017
Receptient is liable to pay tax .
Yes GTA is required to capture his supplies in GSTR 1 & GSTR 3B
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On 28 September 2020 at 00:42

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