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01/01/2024 Dear Taxpayers, The following Functionalities are made available on the portal for the GTA Taxpayers. Filing of Online Declaration in Annexure V and Annexure VI for the existing GTA Taxpayers: As per the Notification No. 06/2023-Central Tax (Rate), dated 26.07.2023,…
Goods Transport Agency (GTA) is required to submit a declaration to its jurisditional GST department when he wants to pay GST under forward charge mechanism. This is prescribed by amending Notification no.1 & 13/2017-CTR dated 28.06.2017 vide Notification No. 08/2023-…
Timeline to submit Declaration V by GTA to dept for FY 2023-24 is extended till 31.05.2023. For newly registered GTA or who commences new business may exercise forward charge by submitting Declaration V within the time prescribed in this notification.