Service Tax payment on GTA Service

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..... Before 01.04.2011, when Service tax is to be paid for GTA service under reverse charge. Whether on payment or service provided by GTA? - Reply By SHIVKUMAR SHARMA - The Reply = Dear Deepak .....

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..... Service tax is to be paid only on the 25% of amount paid to GTA under reverse charge . Shivkumar Sharma - Reply By Shyam Naik - The Reply = Dear Deepak, In case of service tax payable by .....

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..... the service receiver under reverse charge, the tax shall be paid on payment basis. However, if payment is not made to the service provider(GTA, in this case) within 6 months from the date of the in .....

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..... voice, the point of taxation shall be the date of the invoice. Please refer rule 7 of Point of taxation rules. Shyam - Reply By Deepak Birla - The Reply = Please explain the position before .....

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..... 01.04.2011 when point of taxation rules was not applicable. - Service Tax payment on GTA Service - Query Started By: - Deepak Birla Dated:- 23-8-2013 Service Tax - Got 3 Replies - Service Tax - Dis .....

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..... cussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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