Service Tax Payment on GTA

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..... Service Tax Payment on GTA
Query (Issue) Started By: - Rahul Patel Dated:- 16-4-2014 Last Reply Date:- 17-4-2014 Service Tax
Got 1 Reply
Service Tax
Dear Sir, when Service Tax is payable .....

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..... under Goods Transport Agency (GTA) Service. 1- at the time of making payment to Transporter OR 2- at the time of provision of invoice. Please guide as per point of taxation. Regards, Rahul Patel .....

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..... Reply By Madhukar N Hiregange: The Reply: Normally GTA payment by the service provider would be as per the POTR - earliest of invoicing, provding or service or receipt of payment. However in most .....

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..... cases GTA liability is paid by the receiver where the POTR is the date of payment to the GTA.
Discussion Forum - Knowledge Sharing .....

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