Service tax on gta
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 October 2011
We are the receiver of GTA service and taking the S.T.credit.
now my question is this whether the service is exempted from Point of Taxation?
What is time of paying service on the GTA service received?
A.K.BORAL
09415761287
E-mail boral26@gmail.com
now my question is this whether the service is exempted from Point of Taxation?
What is time of paying service on the GTA service received?
A.K.BORAL
09415761287
E-mail boral26@gmail.com
20 October 2011
SERVICE TAX WILL BE PAID WHEN GTA SERVICE RECEIVED OR AMOUNT PAID ,WHICHEVER IS EARLIER
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Make-up ITC- Eligibility
- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- RCM invoice related QRMP
- Preparation of PL BS and presentation in ITR
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- CSR Applicability FY 2425
- AMENDMENT OF GSTR-1 B2B
- Applicability of Section 44 AD in case of Income
- Credit Note entered twice
- SLBM income - stock market (SLBM - Securities Lending and Borrowing)
- TDS ON SALE OF PROPERTY 194IA
- TDS APPLICABILITY ON PROFESSIONAL FEES ADVANCE PAYMENT
- Supporting document for trade name in GST
- Gst registration FY 2024-25
- Delay in filing Form 10 of a trust for asst year 23-24
- Form G for capital gain account closure
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
