A car owner who drives a car for Uber. How will he file gst ?
What are his itc and tax liability ?
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UBER BUSINESS GST FILING PROCESS
Replies (2)
Quick Summary
No liability on cab driver. Uber will comply with GST provisions in this case.
If he is registered then filing of details will have to be done in GSTR-3B 3.1.1 (ii)
Although there is no liability and all payment of GST will be done by e-commerce operator. ITC will also not be available to driver since he has no liability
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