A car owner who drives a car for Uber. How will he file gst ?
What are his itc and tax liability ?
Souvick Samanta (8 Points)
13 August 2022
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 13 August 2022
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 13 August 2022
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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