hi
What is the point of taxation for service recepient in case of GTA service
Service tax payable in the month of Bill
OR
In the month of payment of Bill
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Pot in gta service
Replies (5)
whichever is earlier
PAYMENT BASIS
As per Rule 7 of the Point of Taxation Rules, 2011, the payment of Service Tax is required to be made on payment basis; provided the payment is made within 6 months from the date of invoice.
Payment basis only.
The reply given by Vikas Ji is correct.
thanks to all
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