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TRANSPORT OF GOODS BY ROAD

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..... TRANSPORT OF GOODS BY ROAD
Query (Issue) Started By: - SUMEDH AYARE Dated:- 4-10-2012 Last Reply Date:- 4-10-2012 Service Tax
Got 1 Reply
Service Tax
WE ARE RECEIVING SERVICES FROM GTA. N .....

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..... OW GTA IS UNDER REVERSE CHARGE. WHAT SHOULD BE THE POINT OF TAXATION I.E., PAYMENT OR BILL BOOKING ? WHETHER WE CAN TAKE ABATEMENT OF 75% ? Reply By anil gupta bhikaji: The Reply: GTA was under r .....

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..... evrse charge earlier also with some exceptions. POTR rule 3(a) lays down that POTR is date of raising of invoice or bill booking and invoice must b raised within 30 days of service provided or paymen .....

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..... t recieved. under noti 26 S.No.7 the abatement of 75% can b claimed.
Discussion Forum - Knowledge Sharing .....

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