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Service Tax Payment on GTA, Service Tax |
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Service Tax Payment on GTA |
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Dear Sir, when Service Tax is payable 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 Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
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 cases GTA liability is paid by the receiver where the POTR is the date of payment to the GTA. Page: 1 Old Query - New Comments are closed. |
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