Proprietorship Transport business
This query is : Resolved
26 April 2021
Dear Sir,
We request you to give advice that I have a client who has a business of proprietorship transport business. He bills to the big transport ( Ltd Co.) who does not pay GST to us.
Plz advice, how to file GSTR-3B and GSTR-1 as different people have different views and I am confused.
Your valuable advice will support us to much.
Regards
We request you to give advice that I have a client who has a business of proprietorship transport business. He bills to the big transport ( Ltd Co.) who does not pay GST to us.
Plz advice, how to file GSTR-3B and GSTR-1 as different people have different views and I am confused.
Your valuable advice will support us to much.
Regards
26 April 2021
If you are a GTA or non GTA no need for GST registration and GST return filing
27 April 2021
Sir it is a registered and non GTA individual transport. Registration became compulsory as because the GTAs will not give them any assignment if it is not registered.
My problem is the organization registered and want to file GSTR3B and GSTR1
My problem is the organization registered and want to file GSTR3B and GSTR1
27 April 2021
Your service is exempt from GST, hence transport company will not pay any GST to you. File GST return with nil GST.
02 May 2021
Liability of gta arise if the conditions are fullfilled.
If the the conditions of being gta are fullfilled, then gta service provider may charge gst @12% on forward on basis.
or charge 5% rcm.
If the the conditions of being gta are fullfilled, then gta service provider may charge gst @12% on forward on basis.
or charge 5% rcm.
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