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GST: Time of Supply and Place of Supply

Detailed guide on Time & Place of Supply in GST.

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GST: Time of Supply and Place of Supply
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This course includes

Definition of time & place of supply for goods & services & casestudies of supply of goods & services.

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Description

GST Law gives provisions to determine the Time and Place of supply of Goods and Services. Often it is critical to determine the tax liability based on time and place of supply. This module also covers invoicing and basic rules for various types of services. The material is presented with several examples to aid understanding.

Requirements

This course does not have any pre-requisite.

You'll learn in this module

Upon completing this module, the student will be able to:

  1. Define what is time and place of supply for goods and services.
  2. Determine tax liabilities based on time and place of supply. 
  3. Understand various cases of supply of goods and services against payments.  

Module Content

    1. Time of issue of invoice for supply
    2. Time of supply of goods (Default Rule)
    3. Time of supply of services (Default Rule)
    4. Time of supply of goods when tax is to be paid on reverse charge basis
    5. Time of supply of services when tax is to be paid on reverse charge basis
    6. Time of supply of services in case of supply by Associated Enterprises located outside India
    7. Time of supply in case of supply of vouchers
    8. Time of supply of goods or services (Residual provisions)
    9. Time of supply of goods or services related to an addition in the value of supply by way of interest, late fees or penalty
    1. POS for Imports and Exports (Section 11)
    2. Transactions other than Import or Export (Section 10)
    3. Need for determining the place of supply under the GST law?

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APTRaise Technologies is a team of Industry Veterans & “Subject Matter” experts who have in their past assignments trained huge number of engineers, developed new age technologies, delivered highly automated solutions, led cutting edge research and led teams to transform organizations. The motto of APTRaise derives from the name itself: Raise yourself, Aptly…

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