@ C R RADHAKRISHNAN.,
You are GTA service provider...???
yes we are GTA AND RENTING OF IMMOVABLE PROPERTIES.
ITC avail or not?
Page no : 2
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 11 October 2017
sir, We filed GSTR1 JULY-17 NIL RETURN BUT WE ARE HAVING TRANSPORT BY ROAD UNDER GTA AND RCM PAID BY OUR CLIENTS LIKE GODREJ, HINDUSTAN LEVER. HOW CAN WE FILE GSTR1 JULY REVISED RETURN.
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 11 October 2017
You can't file Revised GSTR-1.
But your customer like godrej, Hindusthan etc.. should mention the GTA ( RCM details ) in their GSTR-2. Once they file their GSTR-2, those details will be autopopulated in your GSTR-1A. You have to accept the tranactions which you actually forgot to give in your GSTR-1.
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
