Regarding gta return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2018 1.GTA agency does not charge gst,if he is service to URD person then who is liable to pay tax .
2.GTA agency does not charge gst tax then which tax rate colum slect when filing GSTR-1

Udaya Chandran

Udaya Chandran (Expert)
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14 March 2018 1) No GST
2) If there is no supply, file the nil return

Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2018 ok,Gstr3b nill but how file GSTR-1

Udaya Chandran

Udaya Chandran (Expert)
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14 March 2018 Same NIL return for GSTR 1 also.

Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2018 Sir,You do not understand my question. My question is this is a registered GTA service to two registrars and two unregistered dealers, while they do not charge tax in the invoice, then how will GSTR1 file

Udaya Chandran

Udaya Chandran (Expert)
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14 March 2018 If the GTA is registered, they need to pay tax for the supplies to unregistered dealers.

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