How to file return for GTA

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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
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On 26 September 2020 at 19:07 Report
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In a Goods Transport Agency (GTA) service arrangement, the recipient of the service is generally liable to pay GST at 5%. However, if the recipient is not registered for GST, the service is exempt. This means the onus is on the recipient to account for the tax, and if registered, they must report these supplies in their GSTR-1 and GSTR-3B filings.

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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
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On 27 September 2020 at 07:44
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T
405 Points Posted on 27 September 2020
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 Posted on 28 September 2020
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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