A car owner who drives a car for Uber. How will he file gst ?
What are his itc and tax liability ?
Menu
UBER BUSINESS GST FILING PROCESS
Replies (2)
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
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
