how is determine the time of supply of services ?
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- Country: United States
- Listed: 25 January 2024 12h09
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https://thevatconsultant.com/how-to-determine-the-time-of-supply-of-serviceshttps://thevatconsultant.com/how-to-determine-the-time-of-supply-of-services
HOW TO DETERMINE THE TIME OF SUPPLY OF SERVICES – VAT & TAX Consultant …
For the supply of services, the way to determine the time of supply is similar to the way to determine the time of supply of goods. The only change is that you do not need to consider the date of transfer of goods, but need to consider the occurrence of service completion date and other dates related to provision, as shown in the following table:https://taxguru.in/goods-and-service-tax/time-supply-gst-examples.htmlhttps://taxguru.in/goods-and-service-tax/time-supply-gst-examples.html
Time of Supply under GST with Examples – Tax Guru
2. Time of Issue of Invoice for Services: i. Before or after the provision of service but within a period prescribed: > 30 days in all cases except for banking and financial institutions from the date of supply of services. > 45 days in case of banking and financial institutions from the date of supply of services. ii.https://www.captainbiz.com / blogs / how-is-the-time-of-supply-determined-for-a-continuous-supply-of-serviceshttps://www.captainbiz.com / blogs / how-is-the-time-of-supply-determined-for-a-continuous-supply-of-services
Time of Supply in Continuous Services under GST: Factors Explained
8 déc. 2023Factors Affecting the Time of Supply. Earliest of Invoice Issue Date, Due Date for Issue of Invoice, or Receipt of Advance Payment: GST laws stipulate that the time of supply for services is the earliest date when either the invoice is issued, the invoice is due, or advance payment is received. This criterion ensures that the tax liability is established at the earliest possible financial …https://taxguru.in/goods-and-service-tax/determination-time-supply-services-gst.htmlhttps://taxguru.in/goods-and-service-tax/determination-time-supply-services-gst.html
Determination of Time of Supply of Services under GST – Tax Guru
Time of Supply of Services under Reverse Charge basis in GST Regime. The time of supply shall be earlier of the following dates: Date of payment as entered in the books of account of the recipient or the date on which payment is debited in his bank account – whichever is earlier. The Date immediately following 60 days from the date of invoice …https://cleartax.in/s/time-supply-services-gsthttps://cleartax.in/s/time-supply-services-gst
Time of Supply of Services under GST Explained – ClearTax
In case of supply of vouchers, the time of supply is- (a) The date of issue of voucher, if the supply can be identified at that point OR (b) The date of redemption of voucher, in all other cases. When time of supply cannot be determined . If it is not possible to determine the time of supply by the above provisions, then it will be- 1.https://taxguru.in/goods-and-service-tax/time-supply-goods-service-tax-detailed-analysis.htmlhttps://taxguru.in/goods-and-service-tax/time-supply-goods-service-tax-detailed-analysis.html
Time of Supply Under Goods & Service Tax: A Detailed Analysis – Tax Guru
13 août 2023In order to determine the tax liability under GST, it is important to know the date when the tax liability arises i.e., the date on which the charging event has occurred. In GST law, it is known as Time of Supply. GST law provides separate provisions to determine the time of supply of goods and under Sections 12, 13 & 14 of the CGST Act 2017.https://quickbooks.intuit.com/in/resources/gst-center/time-of-supply-of-serviceshttps://quickbooks.intuit.com/in/resources/gst-center/time-of-supply-of-services
What is Time of Supply of Services Under GST? – QuickBooks
The liability to pay GST arises at the time of supply of goods or services. This article talks about provisions relating to the time of supply of services. … It is important to know the time when the tax liability arises because a taxpayer would be able to calculate the rate of tax, value, and due dates for payment of taxes.https://getswipe.in/blog/post/time-services-supply-under-gsthttps://getswipe.in/blog/post/time-services-supply-under-gst
The Time of Supply of Services under GST Explained here – Swipe
When it’s difficult to determine the Time of Supply for Services. If the aforementioned provisions cannot be used to establish the time of supply, then it will be either: 1. the date on which a periodic return must be filed, or 2. the date on which the CGST/SGST is paid, in any other circumstance. The tax collection event under the GST regime …https://cleartax.in/s/time-place-and-value-of-supply-in-gsthttps://cleartax.in/s/time-place-and-value-of-supply-in-gst
Time, Place and Value of Supply – ClearTax
Time of supply means the point in time when goods/services are considered supplied’. When the seller knows the ‘time’, it helps him identify due date for payment of taxes. Place of supply is required for determining the right tax to be charged on the invoice, whether IGST or CGST/SGST will apply. Value of important because GST …https://www.consultease.com/gst-compliances-in-india/time-of-supply-with-exampleshttps://www.consultease.com/gst-compliances-in-india/time-of-supply-with-examples
Time of Supply with Examples – CONSULTEASE.COM
Determine the time of supply of services: a. ABC Ltd. made the payments to PQR Ltd. on 15th August 2017. b. ABC Ltd. made the payments to PQR Ltd. on 11th September 2017. A.5. a. 15thAugust 2017 will be the time of supply of services as payment made earlier than the date immediately following 60 days from date of issue of invoice. b. lesoutrali bot
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