Anshuman Basu (account -GST) (1518 Points)21 October 2021
But In this Month (October 2021) we make one service to a Party (Say M/s ABC) who’s GSTN no is suspended and we treat it as a URD client. (We do not know what is the treatment in GST if the client have Suspended GSTN no. )
Now Question Is :
1. If a registered GTA services provider provides services to URD both interstate and local then who will be liable to pay tax?
2. What is the Rate of tax?
3. In GSTR 1 which Column we put the figure ( Service provide to URD dealer)
4. In GSTR 3B which Column we put the figure ( Service provide to URD dealer)