Dear All,
My quest regards to the payment of Service tax reg. GTA.
I understand that the dues are to be paid on / before the 5th of every subsequent month.
Let me say I transport a material (for which I require to pay ST) on the 10th of a month A.
The Bill is raised on the 7th the next month B.
Since I get 30 days credit for payment subsequent month C,
Which date / month should be considered for paying service tax dues.
In which month can I take credit of the paid service tax due.
Shall greatly appreciate your clarification.
CAclubindia
