TaxTMI 
TaxTMI 
Service Tax payment on GTA Service
X X X X Extracts X X X X
X X X X Extracts X X X X
....ervice Tax payment on GTA Service<br> Query (Issue) Started By: - Deepak Birla Dated:- 23-8-2013 Last Reply Date:- 24-8-2013 Service Tax<br>Got 3 Replies<br>Service Tax<br>Before 01.04.2011, when Serv....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ice tax is to be paid for GTA service under reverse charge. Whether on payment or service provided by GTA? Reply By SHIVKUMAR SHARMA: The Reply: Dear Deepak Service tax is to be paid only on the 2....
X X X X Extracts X X X X
X X X X Extracts X X X X
....5% of amount paid to GTA under reverse charge . Shivkumar Sharma Reply By Shyam Naik: The Reply: Dear Deepak, In case of service tax payable by the service receiver under reverse charge, the tax s....
X X X X Extracts X X X X
X X X X Extracts X X X X
....hall be paid on payment basis. However, if payment is not made to the service provider(GTA, in this case) within 6 months from the date of the invoice, the point of taxation shall be the date of the ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....invoice. Please refer rule 7 of Point of taxation rules. Shyam Reply By Deepak Birla: The Reply: Please explain the position before 01.04.2011 when point of taxation rules was not applicable.<br> ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....Discussion Forum - Knowledge Sharing ....