GTA Service Provider is exempted
Anshuman Basu (account -GST) (1556 Points)
18 March 2022Now question is which column we put our Sales Invoice figure in GSTR 1 and GSTR 3B.
is GTA by Road is exampted services?
Anshuman Basu (account -GST) (1556 Points)
18 March 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 18 March 2022
Anshuman Basu
(account -GST)
(1556 Points)
Replied 18 March 2022
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 19 March 2022
Put negligible amount in CGST and SGST
Anshuman Basu
(account -GST)
(1556 Points)
Replied 19 March 2022
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 19 March 2022
Supplies under RCM are not exempt. They are taxable but paid by recipient.
So to say they are exempt just because there under RCM is wrong.
Only if 3.1a doesn't not take negligible tax like 0.10 then you can show on 3.1c.
But 3.1c is wrong
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