Course on GTA (Goods Transport Agencies)
What will be Covered in the Course?
Faculty Instructor
Start Date
22 Jul 2023
End Date
24 Jul 2023
Duration :
4.30 Hrs
Lessons :
3
Time :
8.30 PM
-
10.00 PM
₹999
₹1110
+GSTWhat will be Covered in the Course?
- Concept and relevance of Consignment Note
- Reverse Charge and Forward Charge for Goods Transport Agencies (GTA)
- Applicability of Annexure III and Annexure V
- Invoice, E Invoicing and Other documents and Dynamic QR Code for GTA
- Exemption available to GTA
- ITC for Goods Transport Agencies vs Reversal as per Sec 17(2)
- Release of conveyance in case of detention by officer during transit
- Reporting in GSTR 3B and GSTR 1 by Supplier
- Reporting in GSTR 3B and GSTR 1 by Recipient