What details does gta needs to update in gst return?

What details does GTA need to update in GST return once he takes GST Registration?

GTA does not get any ITC.... So, what details is expected from GTA to furnish under Outward Supplies / Inward Supplies / etc.?

Where to file the details of invoice for GTA registered person, If he is not charging any GST in the invoice?

Replies (9)

Who told that in GTA there is no ITC .It is very much available.

Thanks.

ya with latest amendment
Fcm basis 12% gst the input can b availled..i think rahul wanted to ask wat detail for gta to b uploaded if it is on RCM basis

I wanted to know where to fill the data of GTA service provider in GSTR 3B form. As my client is having turnover in July month but not charging GST in invoice, as it is paid by Service receiptent.. So please advice how to file GSTR 3B for GTA registered service provider.

 

 

Thanks

I am also waiting for reply

Hi,

I need to file GSTR 3B for a client who is a GTA. This is the first time the client will be filing the GSTR 3B. Hence wanted to know which turnover should be updated in GSTR 3B, as there is no option to update the outward supplies liable to RCM in GSTR 3B.

Are you looking to get an all access Free Xbox Live Gold Membership? Well you have come to the right place then! https://www.freelivecodes.net/

Did you know that you can earn Amazon gift cards for free no survey? Yes! Here are my tips and ways on how to earn FREE Amazon gift cards.

use this website to know how to turn on bluetooth in window 10 ,easily available on internet without any registration .

use this website to know how to bluetooth in window 10 ,easily available on internet without any registration .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details