16 November 2017
What details does GTA need to update in GST return once he takes GST Registration? GTA does not get any ITC.... So, what details is expected from GTA to furnish under Outward Supplies / Inward Supplies / etc.
17 November 2017
If all the services of the GTA fall under RCM then a GTA is not required to register.
If a GTA registers, then it will have to file the normal 3 monthly returns – GSTR-1 (sales), GSTR-2 (purchases-no ITC available) & GSTR-3 (monthly summary & tax liability).
Querist :
Anonymous
Querist :
Anonymous
(Querist)
17 November 2017
ok,thanks, but What will be the purchases and sales for gta, the second gta will get input on the expenses incurred for its office
CAclubindia
