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Advisory on Filing of Declaration In Annexure V by Goods Transport Agency (GTA) opting to pay tax under forward charge mechanism 30/05/2023 The GTAs, who commence business or cross registration threshold on or after 1st April, 2023, and wish to…
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.
GSTN enabled Option to file a declaration in Annexure-V to opt for payment under Forward Charge Mechanism by Goods Transport Agency (GTA). The functionality is available at : Dashboard – Services – User Services – Opting Forward Charge payment by…