Feedback   New User   Login      
Tax Management India. Com TMI - Tax Management India. Com
Home Acts / Rules Notifications Circulars Tariff/ ITC HSN Forms Case Laws Manuals Short Notes Articles News Highlights
Extracts
Home List
← Previous Next →

Applicability of GST on payment prior to dispatch of goods

Goods and Services Tax - Started By: - MohanLal tiwari - Dated:- 15-9-2017 Last Replied Date:- 25-9-2017 - Dear Panelist,We are supplying few of our goods with payment terms prior to dispatch and immediately on receipt of payment material is dispatch .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

nvoice. - Reply By KASTURI SETHI - The Reply = As per Section 12(2)(b) of CGST Act, your liability for deposit of GST becomes due from the date of receipt of payment from the customer. That is your time of supply. - Reply By MARIAPPAN GOVINDARAJAN - .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

business practices. Also this amount must have not shown as advance in your books of accounts. - Reply By KASTURI SETHI - The Reply = Rightly advised by Sh.Himansu Ji. - Reply By MohanLal tiwari - The Reply = But customer is insisting for copy of Rec .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 

Forum
what is new what is new
  ↓     bird's eye view     ↓  


|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version