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Tag: Time of Supply

04 July 2017

Time of Supply for Goods on Forward Charge under GST

Time-of-Supply-for-Goods on-Forward-Charge-under-GST
The point of taxation mechanism is used to ascertain the exact point in time when a tax liability arises on a good or service, and the point therefore when the tax liability is required to be paid, either by...
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GST Benefits of ERP, ERP Software, exactllyERP, GST, Time of Supply Leave a Comment
04 July 2017

Time of Supply for Goods on Reverse Charge under GST

Time-of-Supply-for-Goods-on-Reverse-Charge-under-GST
Previously, we have discussed time of supply for goods regards the forward charge mechanism; here we place focus on the reverse charge mechanism to determine the time of supply of goods. Firstly, it is imperative to understand that service...
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GST GST, Time of Supply Leave a Comment
04 July 2017

Time of Supply for Services on Forward Charge under GST

Time-of-Supply-for-Services-on-Forward-Charge-under-GST
Service tax is currently applicable under the current indirect tax regime upon the provision of taxable services. The point of taxation helps in ascertaining when the service tax is actually payable to the central government by the recipient or...
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GST Cloud ERP, Exactllly ERP, GST, Time of Supply Leave a Comment
04 July 2017

Time of Supply for Services on Reverse Charge under GST

Time-of-Supply-for-Services-on-Reverse-Charge-under-GST
Under the reverse charge mechanism, the time of supply for services is determined by payment of tax credit of the government from the recipient of the services or the buyer of the services – this is different from forward...
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GST GST, Time of Supply Leave a Comment

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