In case of Recepient of Service under GTA, How point of taxation will calculate? At the time of Service received or at the time of payment of freight to goods transport agency..???
Please Reply soon, its urgent!!!
Thanks in advance...
Menu
Service tax - point of taxation???
Replies (2)
For GTA service, point of taxation is date of payment. But if payment of bills is not made within 6 months then general rule applies. ie. date of invoice or date of payment whichever is earlier.
Thanks a lot sir....
Recent Topics :
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
Related Topics :
CAclubindia
