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.
Menu
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...
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
