09 March 2011
1.Whether the Point of Taxation Rules 2011 will be applicable in case of GTA services in which the service receiver is liable to pay service tax & not service provider?
2. In relation to GTA services if the service receiver passes provision entry in the books of accounts of freight then whether he has to pay service tax on the provision amount?
10 March 2011
good question which does not seem to have been addressed. maybe on payment basis. clarifications maybe expected in this regard in this month.
06 April 2011
In my opinion , it would be just like TDS, when u book the entry, i e billed after 30-6-2011 it would be taxable from the date of making entries.
CAclubindia
