we are registered GTA service provider.
we provide vehicle to Mahindra Logistics.
Services Code is 996601 (vehicle Hiring Service).
we supply vehicle to Mahindra Logistics from July 20.
In July and August 20 we put our sales figures in GSTR 1 in column no 4A,4B,4C,6B,6C- b2b Invoice and Tick "Reverse Charge Machanism".
In GSTR 3b we put our sales figures in column no 3.1.C
Now question is
1/ are we right or wrong?
2/ If we are wrong, then in which column we put in our sales figures in GSTR 1 and 3B
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GTA to GTA service
Replies (5)
Dear Anshuman
1. wrong , GTA to GTA is Exempted services.
2. in table 8 of GSTR 1 & in table 3.1 (C) of GSTR 3B
1. wrong , GTA to GTA is Exempted services.
2. in table 8 of GSTR 1 & in table 3.1 (C) of GSTR 3B
Sir
I knew I am wrong. But to day I am confirm.
Now I want to ask you how ro rectify GSTR1 for the Month of July and August.
In current month I will go for your advice. But how-to rectify previous GSTR 1.
Pl guide me
amend the invoice to zero value in your subsequent gstr 1, & add that sale in table 8 of gstr 1
Can I issue credit note of July and August 20 invoice?
add that sale in table 8 of gstr 1 alongwith this month invoice
Please explain
yes you can do so................................
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