Service tax liability for dealer in tally for gta


Service

We are a proprietory concern having central excise dealer registration. As per new Service Tax Rules, liability to pay service tax on Transportation of goods by road i.e. GTA is belongs on the service receiver with abatement.

I could manage to post transportation expense journal voucher in Tally. But while passing Journal for Service Tax liability, I am not able to post the JV until make payment to the transporter.

Now, as per amended rules, Servide Tax has to be paid on quarterly basis by dealer as soon as the service is recdived by dealer.

Seeking your guidance on how to make such JV wihtout making payment to the transportor.

Tushar

 
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