Regarding gta return

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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

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

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
14 March 2018 ok,Gstr3b nill but how file GSTR-1

14 March 2018 Same NIL return for GSTR 1 also.

Avatar

Querist : Anonymous

Profile Image
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

14 March 2018 If the GTA is registered, they need to pay tax for the supplies to unregistered dealers.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details