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GST AUDIT FOR GOODS TRANSPORT AGENCY

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(Querist)
30 January 2020 Dear Experts

GTA having turnover of 4 crores but services are liable to tax under reverse charge basis. whether supplies on reverse charge basis included in definition of turnover ? is GTA liable for GST Audit ? kindly clarify
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
02 February 2020 If you are registered in GST you need to file GSTR-9 and 9C

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