Time of Supply and Payment of GST Liability as Per Model GST Law
In GST Time is generally the earliest of one of three events
1. Issuance of invoice
2. Completion of Supply
3. Receiving Payment
We are a manufacturer as well as service provider
If we don’t want to go/not possible to go with above 3 events can we pay GST on Monthly basis. Monthly invoices issued for particular supplies but we are receiving advance payments before supply goods. Can anybody explain in details because as per RESIDUAL CLASUE [SECTION 12(5)] In Case time of supply is not determined according to the above methods time of supply shall be?
1. In case where periodical return has to be filed- the date on which such return is to be filed
2. in any other case-the date on which CGST/SGST is paid.
So is it possible to us to pay GST liability on filing of Final Return on monthly basis by 20th of Every Month. Or it is compulsory to follow the above 3 methods can we do it on monthly basis on issuance of invoice basis. Though there advances received in our cases before supplying the goods.
Sir, i would like to know what will be the hsn code and migrate process of service tax professionals who covered under 194J
we provide manpower service to bangalore but there is no any office in bangalore. our registration is maharathra. do you require registration for bangalore service.
Sir, I am working in advertising production house (Short film, documentary & TV commercial), I have a query in migration of GST related to selection of HSN Code. Which HSN code is suitable for advertising production house.
Please reply,
Plz Resolve my query:-
1. How to apply for new GST Registration?????
2. From Which Site apply for new registration???????
Please tell us what is the HSN code for renting of immovable property services business.
Is there any option to see how to fill PAN first name last name except income tax website because it is not working?
Please provide if anyone have the format of NO OBJECTION CERTIFICATE from landlord for GST Registration.
while submitting the gst enrollment application of a proprietor ,validation error due to pan mismatch found.
but name as per pan is correctly given .
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CaFinal Nov 2017