Value of supply of under GST where the consideration is not wholly in money
As a general principal, value of supply will be the amount of consideration received in money from the buyer. However,...
Articles
Value of taxable supply: Section 15 of GST Act
Section 15: Value of taxable supply: The value of a supply of goods or services or both shall be the...
Time of Supply in case of change in rate of tax in respect of supply of goods or services
Section 14: Change in rate of tax in respect of supply of goods or services Notwithstanding anything contained in section...
Time of Supply under Reverse Charge
Time of supply (for Goods) under Reverse Charge (RCM) In case of reverse charge, the time of supply shall be...
Time of Supply of Services under GST
Time of supply of services The liability to pay tax on services shall arise at the time of supply, as...
Time of supply of Goods under GST
1. Time of supply of goods The time of supply of goods shall be the earlier of the following dates,...
Alert for Input Service Distributors (ISDs)
Alert for Input Service Distributors (ISDs), for data in SAVE stage in their Form GSTR 6 11/04/2020 Changes are being...
Fake messages on GST Refunds-Attention Taxpayers
Attention Taxpayers! Safeguard yourself from fake messages on GST Refunds It has been observed that some fraudulent messages are being...
Form GST PMT-09 Inter transfer of electronic cash ledger balance under gst
After availability of FORM GST PMT-09: Form GST PMT-09 enables a registered taxpayer to transfer any amount of tax, interest,...
GST update due to Coronavirus
Due to COVID-19 six Notification has been issued on 03rd April 2020. In these notifications many reliefs like waiver of...