Dear Sir,
What will be the Total Invoice Amount while Submitting GSTR-1 under GTA Services because in GTA Invoice value is not liable to pay tax then what will be the criteria. Please Guide me ASAP.
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Total invoice value under gta on gstr 1
Replies (2)
In GTA, the taxable value and the Invoice value will be same in GSTR-1 of GTA, The service recipient will have to pay the GST Liability.
Your service value is Invoice value (without GST).
You just feed Your Invoice value and Must tick the "SUPPLY ATRACT REVERSE CHARGE" box...
You just feed Your Invoice value and Must tick the "SUPPLY ATRACT REVERSE CHARGE" box...
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