one of my client is registere
d under Gst act. He is receiving a monthly payment from IOC Which is around 5 lakhs. He is not collecting GST in his bill as he is providing services of GTA. Weather he has to pay GST for that or to file the monthly returns as exempted. Can you please clarify in this regard.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 December 2017
Yes... He is registered under GST then he ll file his GSTR 1 return. Also he ll tick the option as "REVERSE CHARGE APPLICABLE"
srilatha maduri
(268 Points)
Replied 18 December 2017
@ RAJA P M sir, whether he have file a nil return or have to pay tax on the service provided
V Vinodkumar
(Proprietor)
(230 Points)
Replied 02 January 2018
madam my question is weather it is taxable or not we have not yet filed gstr3b
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