Service Tax Payment on GTA

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....ervice Tax Payment on GTA<br> Query (Issue) Started By: - Rahul Patel Dated:- 16-4-2014 Last Reply Date:- 17-4-2014 Service Tax<br>Got 1 Reply<br>Service Tax<br>Dear Sir, when Service Tax is payable ....

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....under Goods Transport Agency (GTA) Service. 1- at the time of making payment to Transporter OR 2- at the time of provision of invoice. Please guide as per point of taxation. Regards, Rahul Patel ....

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.... Reply By Madhukar N Hiregange: The Reply: Normally GTA payment by the service provider would be as per the POTR - earliest of invoicing, provding or service or receipt of payment. However in most c....

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....ases GTA liability is paid by the receiver where the POTR is the date of payment to the GTA.<br> Discussion Forum - Knowledge Sharing ....