Gstr 1 for gta
This query is : Open
27 September 2017
What do we fill in the HSN Summary for GTA, what would be the quantity and UQC?
I have shown the GTA services provided to a unregistered dealer(interstate supply) under B2CS, whether that is correct or not?
I have shown the GTA services provided to a unregistered dealer(interstate supply) under B2CS, whether that is correct or not?
28 September 2017
You have to give invoice wise details in B2B section of GSTR-1.
28 September 2017
If you provide services to unregistered dealer then you have to pay GST on same.
29 September 2017
Where do we show the supply made to unregistered person in GSTR 1 and what would be quantity and Unique Quantity Code in the HSN sheet of GSTR 1
01 October 2017
You have to give details in B2C of supply to unregistered & to pay tax on it.
01 October 2017
No need to give UQC & HSN
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- SEC 54 OF IT ACT
- Form 26QB for TDS on property
- GST Annual Returns filing due date
- Gst Sales of FY 2023-24
- Payable outstanding for years disallowance
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Need help with business structure for setting up a new business
- TDS applicability on Service through ECO
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
