GTA liability when arise?
This query is : Resolved
vishnukant
(Querist)
06 April 2008
Hi all,
My Question is that when GTA's liability arise?
on time of payment to transporter or when amount of transportaion being credit to transporter?
pl do reply
My Question is that when GTA's liability arise?
on time of payment to transporter or when amount of transportaion being credit to transporter?
pl do reply
S.Srinivasaraghavan
(Expert)
07 April 2008
The liability to the GTA arises when the service is acknowledged, which is signified either by credit or by payment whichever happens earlier.
Are you asking about the liability to service tax?
Yes it is concurrent with the credit orv payment whichever happens earlier.
Consolidate the ST liability of a month on the basis of the above and pay it within the time limit
Are you asking about the liability to service tax?
Yes it is concurrent with the credit orv payment whichever happens earlier.
Consolidate the ST liability of a month on the basis of the above and pay it within the time limit
CA Praveen Chopra
(Expert)
07 April 2008
Mr.S.srinivasaraghavan is correct
vishnukant
(Querist)
07 April 2008
thanks a lot sir for your kind attention and quick reply.
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