Point of Taxation in case of GTA
This query is : Resolved
Quick Summary
Shreeji Rawat
(Querist)
02 January 2021
Dear All,
My query is, I being service recipient some transporter payment is made in advance before arrival/receipt of the Invoice for transportation, so then when will the liability of GST payment arrive, at the time of booking invoice or at the time of making payment please advice.
My query is, I being service recipient some transporter payment is made in advance before arrival/receipt of the Invoice for transportation, so then when will the liability of GST payment arrive, at the time of booking invoice or at the time of making payment please advice.
CA Anita Bhadra
(Expert)
02 January 2021
The liability of GST payment under RCM is at the time of payment (advance)
Lekhraj sood
(Expert)
02 January 2021
You have to make gst payment at the time of payment of advance.
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