Service tax on transportation
This query is : Resolved
Kundan Vaze
(Querist)
21 June 2013
Hi,
As per service tax rule now service tax is deduction at time of booking the expenses.
But in case of GTA, deduction is done after making the payments to transporter?
Please guide.
Rupesh Jain
(Expert)
21 June 2013
you can make entry when you make credit to transporter for bill
and make payment in next month on date 5 th or 6th day
and make payment in next month on date 5 th or 6th day
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