Latest Query & Reply

for GTA service provider which column receipt income is show in 3b and gsrt1 (In exempted or non GST or in tax column)

Reply

As GTA services is covered under RCM GST 5%), so no output liability arises on the part of GTA, so no details to be provided by GTA in GSTR-3B. And while filing details of outward supply in GSTR-1 click on the check box of RCM.