GTA SERVICE
This query is : Open
15 August 2017
Us their complosry for transporter to give detail of outward supply on which tax is payable under rcm in gst return
15 August 2017
The return 3B requires info "Outward taxable supplies (other than zero rated, nil rated and exempted)" , which in my opinion does not include amount of outward supply of Services on which tax is payable by recipients.
N jain
group.blr@gmail.com
N jain
group.blr@gmail.com
Message likes :
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15 August 2017
What abt gstr1
15 August 2017
To be mentioned in table 4B of GSTR 1
15 August 2017
If we c file uo in gstr1 then we have to enter invoice value n then taxable value and tax amount then it will show output liability
15 August 2017
No it would not, the information shall be used by the department for reconciliation of with the information submitted by the recipient of service
15 August 2017
Ok got it sir on portal it clearly mentioned when we file gstr 3 it will automatically reduced our liability 10xs
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