REGARDING GSTR 1 DETAIL IN CASE OF TRANSPORTER
This query is : Open
30 July 2017
EXPERTS
MY CLIENT IS A SERVICE PROVIDER AND PROVIDE FOLLOWING SERVICE IN A FECTORY
1= BUS FACILITY IN A COMPANY FOR EMPLOYEE
2= GTA SERVICE
THEN SIR IN ABOVE CASE AT THE TIME OF FILING GSTR1 I WILL FILL BUS SERVICE DETAIL BECAUSE I WILL DEPOSIT GST ON IT. BUT IN CASE OF GTA WHEN SERVICE RECEIVER WILL PAY GST UNDER RCM . THEN IN CASE OF GTA WILL I ALSO FILL SERVICE PROVIDED DETAIL IN GSTR1???
30 July 2017
Yes you will have to fill details of gta service also under outward supplies under rcm
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