ITC avail or not?

@ C R RADHAKRISHNAN.,
You are GTA service provider...???

yes we are GTA AND RENTING OF IMMOVABLE PROPERTIES.

sir, We filed GSTR1 JULY-17 NIL RETURN BUT WE ARE HAVING TRANSPORT BY ROAD UNDER GTA AND RCM PAID BY OUR CLIENTS LIKE GODREJ, HINDUSTAN LEVER.  HOW CAN WE FILE GSTR1 JULY REVISED RETURN.

You can't file Revised GSTR-1. 

But your customer like godrej, Hindusthan etc.. should mention the GTA ( RCM details ) in their GSTR-2. Once they file their GSTR-2, those details will be autopopulated in your GSTR-1A. You have to accept the tranactions which you actually forgot to give in your GSTR-1.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
ARTICLESHIP 07 November 2026
Article Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
13 November 2026
Chartered Accountant - Fresher

Neeraj Bhagat & Co

New Delhi

CA

View Details
Company
12 November 2026
Auditor

Oz Taxation

Vijayawada

Graduate (Any)

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details