GTA service tax liability not created when invoice booked
amitkadam8
Member Posts: 50
when i am booked GTA service tax 70 % abatement as service receiver that time service tax amount shows in interim account and cleint want to book payment of service tax to govt.. but that amount not showing in service tax payment window . because payment has not made..
pls any body help for how to do solve this..
how will get reflected service tax amount in service tax payment of GTA before vendor payment.. any way in nav 2013 r2.
pls give me any suggestion on this..
pls any body help for how to do solve this..
how will get reflected service tax amount in service tax payment of GTA before vendor payment.. any way in nav 2013 r2.
pls give me any suggestion on this..
0
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