Goods and Services Tax – Started By: – AKSHAY NAIK – Dated:- 18-7-2018 Last Replied Date:- 3-8-2018 – Dear Sirs,There is a Pre-GST Transporters (GTA) invoice which is required to be paid (late payment). The payment if made now will Service Tax be liable (RCM Basis) ? If Yes the, How the payment will have to be done of the tax?Thanks & Regards. – Reply By Rajagopalan Ranganathan – The Reply = Sir,Access ACES Portel. Pay the tax with late fee. – Reply By AKSHAY NAIK – The Reply = Yes sir Done
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