Hello Community,
Is any one Working on how GTA Sales flow work in India Compliance. If Yes, Please share. It will Helps Community too.
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Hi can you please elaborate on your issue? The question is not very clear.
Our Client’s Customer is GTA(Goods and Transport Agency) Which means they are registered but, But our Client Can’t Charge GST on them. How this hit GSTR-1
There is one setting in GST Settings that could be useful >> Enable Reverse Charge for Sales Transactions.
Book normal sales with Reverse Charge. GSTR-1 should autopopulate.