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Service Tax Payment Against GTA Vendor

hungryandfoolhungryandfool Member Posts: 114
Hello Experts,

I am a bit embarressed in posting this issue, as the same has been raised here at this forum atleast for once.
I have posted a purchase invoice against the GTA vendor and made the payment to him after applying the purchase invoice.
Now I am stuck at how to make the service tax payment against the GTA vendor.
Kindly tell me how to make the same. [-o<

Answers

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    hungryandfoolhungryandfool Member Posts: 114
    Dear Experts,

    Please provide me some solution.
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    hungryandfoolhungryandfool Member Posts: 114
    Experts!
    Sorry for irritating, but please help me out. [-o<
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    hungryandfoolhungryandfool Member Posts: 114
    Dear Experts,

    I have tired to explore myself about the above issue but unable to get any fruitful solution.
    Kindly provide me some answers.

    Thanks a lot.
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    ssinglassingla Member Posts: 2,973
    Financial Management - General Ledger - Periodic Activity - Service Tax- Payment.
    CA Sandeep Singla
    http://ssdynamics.co.in
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    hungryandfoolhungryandfool Member Posts: 114
    Thanks a lot Singla sir for the reply.

    I tried to do the payment from the provided option in the service tax payment but the apply button comes disabled,
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    ssinglassingla Member Posts: 2,973
    Did you marked true to field GTA.
    CA Sandeep Singla
    http://ssdynamics.co.in
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    hungryandfoolhungryandfool Member Posts: 114
    Thanks a lot sir it worked. \:D/ =D>
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