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.
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Regarding GTA
Replies (3)
Yes... He is registered under GST then he ll file his GSTR 1 return. Also he ll tick the option as "REVERSE CHARGE APPLICABLE"
@ RAJA P M sir, whether he have file a nil return or have to pay tax on the service provided
madam my question is weather it is taxable or not we have not yet filed gstr3b
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