Learn Goods Transport Agency Accounting under GST in Tally ERP 9. GTA (goods transport agencies) are provide transportation services to customers, this services fall in under section 9 (3) of gst act and applicable RCM on it. Learn how to maintain transport company accounts in tally with gst provisions. In GST if GTA is registered and give services to other registered specified persons under law then RCM (Reverse Charge) is applicable and gst tax would be paid by recipient of services. In this case nature of transaction may be interstate or intrastate rcm tax liability is on recipient of service. If GTA provide transportation service to any interstate or intrastate unregistered person then rcm tax liability to be applied on GTA, but No input tax credit available to gta. A GTA cannot enjoy any ITC on any of the inputs. Learn Place of Supply for a GTA. How to show transport company accounting entries in gstr-1 and gstr-3b.

So in this Hindi Tally GST video we discuss about all aspects of Tax liability and ITC on GTA Service under GST. Learn how to create gta sales transaction in tally.erp 9 and How to account GTA transactions in tally. Learn who is liable to pay GST under reverse charge for a GTA.

It is Full Step by Step Tally Tutorial in Hindi. This Tally ERP 9 Video Tutorial Based on Advance, Professional, expert Tally courses for GST Accounting in Tally. It is a Part of RSCFA Course run by Career Planet.

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