One party to gta is not paying tax and other party is pating taxes .
who's liability to pay taxes in gta
3 Replies
Kuldeep Malik
(137 Points)
Replied 27 September 2020
Recipient of service is liable to pay tax at 5 %. however if such recipient is not registered gst is exempt
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 September 2020
Receptient is liable to pay tax .
Yes GTA is required to capture his supplies in GSTR 1 & GSTR 3B
Yes GTA is required to capture his supplies in GSTR 1 & GSTR 3B
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