SIRS, kindly clarify my doubt about, that Transport of goods by road as a goods Transport operator, even there is an exemption to goods transport operators from GST, they registered with GST but not collecting any GST from parties. Since July 2017 not filed either monthly or quarterly returns. Kindly inform are we submit returns with NIL rated tax and shows only turnover. Plz. clarify my doubt to submit the returns from JULY 2017 till todate. kindly help in this matter early. Thanking you, Yours faithfully, SESHADRIVASA MANAM, ANDHRA PRADESH, MOBILE: 9848065123.
All services provided by GTA are not exempt. Some of them are exempt while some are taxable on reverse charge basis. So basically you have to file return reporting your turnover as nil rated but while filling GSTR 1 you have to provide details of the receiver of service which are liable to pay GST under RCM.
I think this will clear you doubt, if still any doubt persist you can mail me the same at “firstname.lastname@example.org”