Service tax on gta
This query is : Resolved
23 February 2015
Hello Sir,
I would like to know the due date of Service tax payment on GTA,If i entered the freight expense on 10.01.2015,but i paid to transporter on 23.02.2015,so when service tax liability comes?on payment basis or Credit?
Pls suggest
I would like to know the due date of Service tax payment on GTA,If i entered the freight expense on 10.01.2015,but i paid to transporter on 23.02.2015,so when service tax liability comes?on payment basis or Credit?
Pls suggest
23 February 2015
Dear Rahul Ji,
Liability on payment basis. You need to pay the service tax up to the 06th of March 2015 which is the due date.
Liability on payment basis. You need to pay the service tax up to the 06th of March 2015 which is the due date.
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