What details does gta needs to update in gst return?

Return 295 views 9 replies

Rahul

student

37 Points Joined April 2012

What details does GTA need to update in GST return once he takes GST Registration?

GTA does not get any ITC.... So, what details is expected from GTA to furnish under Outward Supplies / Inward Supplies / etc.?

Where to file the details of invoice for GTA registered person, If he is not charging any GST in the invoice?

Replies (9)

D.P.Pattnaik

manager( taxation)

100 Points Joined June 2009

Who told that in GTA there is no ITC .It is very much available.

Thanks.

Sanjeev kumar

Director

26 Points Joined July 2017

ya with latest amendment
Fcm basis 12% gst the input can b availled..i think rahul wanted to ask wat detail for gta to b uploaded if it is on RCM basis

I wanted to know where to fill the data of GTA service provider in GSTR 3B form. As my client is having turnover in July month but not charging GST in invoice, as it is paid by Service receiptent.. So please advice how to file GSTR 3B for GTA registered service provider.

Thanks

venkat

Sr.Executive - Accounts

31 Points Joined May 2008

I am also waiting for reply

Kavitha KS

MBA

56 Points Joined December 2012

Hi,

I need to file GSTR 3B for a client who is a GTA. This is the first time the client will be filing the GSTR 3B. Hence wanted to know which turnover should be updated in GSTR 3B, as there is no option to update the outward supplies liable to RCM in GSTR 3B.