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.
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