@ C R RADHAKRISHNAN.,
You are GTA service provider...???
yes we are GTA AND RENTING OF IMMOVABLE PROPERTIES.
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 10 October 2017
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 11 October 2017
yes we are GTA AND RENTING OF IMMOVABLE PROPERTIES.
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.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
