Payment of service tax
This query is : Resolved
13 May 2011
We are receiving the bills from service providers in a month, say, March, but they pertains to the month of February. We make the payment in March.
Note: This is a case of GTA service, so we are making the payment of service tax.
Whether we are required to make the payment of service tax to the central government in march or in February, or if the bill paid in April, then in April ?
Plz advice situation before applicability of Point of taxation rules.
Note: This is a case of GTA service, so we are making the payment of service tax.
Whether we are required to make the payment of service tax to the central government in march or in February, or if the bill paid in April, then in April ?
Plz advice situation before applicability of Point of taxation rules.
14 May 2011
When you make the payment to GTA then the liability will arise. but from This year it is on Accrual basis.
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