One of my Client is GTA operator and is registered under GST. He s providing his GTA services to a registered person, who is liable to pat GST under RCM. How GTA will file his GSTR1
NISHANT SHAH (Tax Practioner) (235 Points)
07 October 2017One of my Client is GTA operator and is registered under GST. He s providing his GTA services to a registered person, who is liable to pat GST under RCM. How GTA will file his GSTR1
Himani Singh
(Chartered Accountant)
(48 Points)
Replied 07 October 2017
Hi,
GST will be paid by the person who ever is liable to pay the freight. Earlier, if service was being provided to unregistered person then GTA was responsible for paying GST, this rule has been changed that there will be "NO GST" if service is being given to unregistered person.
All others rules for GTA remains same.
Should you have any questions, please let me know.
Thanks!
NISHANT SHAH
(Tax Practioner)
(235 Points)
Replied 07 October 2017
madam i am asking about filing GSTR1
Himani Singh
(Chartered Accountant)
(48 Points)
Replied 07 October 2017
Hello,
In GSTR 1, go to table 4 B enter the details and checkbox the option saying supply attracts RCM.
Thanks!
NISHANT SHAH
(Tax Practioner)
(235 Points)
Replied 07 October 2017
WHAT WILL BE THE INVOICE VALUE AND TAXABLE VALUE? SHOULD HE FILL TAX DETAIL ALSO. COULD YOU SEND SCREENSHOT IF YOU HAVE FILLED ONE?
THANKS
RAJA P M
("Do the Right Thing...!!!")
(127542 Points)
Replied 07 October 2017
@ NISHANTH SHAH.,
If your Supplies to Registered dealer then you ll be show the details in B2B section and click the "Reverse Charges" box...
In case you ll serve to URD...
(July to September) In B2C column and apllicable Tax rate...
From 1st October - In B2C column Tax rate is 0.....
Are you satisfied Now...???!!!
CAclubindia
