Dear Sir,
What will be the Total Invoice Amount while Submitting GSTR-1 under GTA Services because in GTA Invoice value is not liable to pay tax then what will be the criteria. Please Guide me ASAP.
Menu
Total invoice value under gta on gstr 1
Replies (2)
In GTA, the taxable value and the Invoice value will be same in GSTR-1 of GTA, The service recipient will have to pay the GST Liability.
Your service value is Invoice value (without GST).
You just feed Your Invoice value and Must tick the "SUPPLY ATRACT REVERSE CHARGE" box...
You just feed Your Invoice value and Must tick the "SUPPLY ATRACT REVERSE CHARGE" box...
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
