banner_ad

RETURN OF GTA

Return 296 views 5 replies
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details