Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 21 January 2020
No the GTA is not required to pay if the recipient has paid tax under RCM and further the GTA has not charged GST in their Invoice.
poojaraj
(ca)
(98 Points)
Replied 21 January 2020
PrabuSubramanianThangavelpilai
(CA Article Assistant)
(132 Points)
Replied 21 January 2020
Declare it in B2B invoices in GSTR 1, check the box (Supply attract Reverse Charge), in Item Details, enter taxable value and amount of tax with 0.00 and proceed.
PrabuSubramanianThangavelpilai
(CA Article Assistant)
(132 Points)
Replied 21 January 2020
No, enter the taxable value at its own rate whichever it may be but the tax amount in IGST/CGST/SGST as 0.00.
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