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RETURN OF GTA
pls tell me that A GTA{GOODS TRANSPORT COMPNAY} is all service provide to registered person which cover under RCM.then tax payment is done by the service receiver. in this case which Turn over shown in GSTR 1 By the GTA ?
Replies (5)
all turnover excluding gst and click reverse charge button
can i show detail invoice/bilty wise in GSTR 1 Of given services.
bill wise yes
but your tax liability will be nil
how GTA service provider can file GSTR 3B
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