Menu
GTA Service @ GST
A GTA Service provider has taken GST registration. But all the tax is paid by his clients on reverse charge.What is to be provided in return?? Does he needs to submit NIL RETURN??
Replies (1)
NO
HE HAS TO FILE ALL 1/2/3
IN GSTR 1 HE HAS TO UPLOAD ALL SALE INVOICES OF GTA SERVICE
HE HAS TO FILE ALL 1/2/3
IN GSTR 1 HE HAS TO UPLOAD ALL SALE INVOICES OF GTA SERVICE
Recent Threads
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
Related Threads
CAclubindia
