Dear Team
kindly advise me if im receiveing a transportation service (which is fall under gta) from a unregistered GTA Firm then in my gstr1 where i have to show these invoices for tax liability and for input as well
thanks
mahipal
Mahipal Negi (1 Points)
15 September 2021Dear Team
kindly advise me if im receiveing a transportation service (which is fall under gta) from a unregistered GTA Firm then in my gstr1 where i have to show these invoices for tax liability and for input as well
thanks
mahipal
VIKAS ESNAPURAM
(CA-JOB)
(226 Points)
Replied 15 September 2021
Not required to show it in your GSTR-1, you should disclose the same in GSTR 3B and pay tax on the same under RCM.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961