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Questions and Answers
When does the liability to pay GST arise for supply of goods or services under forward charge?
When does the liability to pay GST arise for supply of goods or services under forward charge?
- At the time of goods delivery
- At the time of invoice issuance
- At the time of payment received
- At the time of supply (correct)
In which cases does the liability to pay GST arise under reverse charge?
In which cases does the liability to pay GST arise under reverse charge?
- For all goods
- For all services
- Specifically notified cases (correct)
- For all inter-state transactions
When does the liability to pay GST arise for supply of vouchers exchangeable for goods and services?
When does the liability to pay GST arise for supply of vouchers exchangeable for goods and services?
- At the time of voucher sale
- At the time of issuance of the voucher
- At the time of redemption of the voucher (correct)
- At the time of voucher expiry
When does the liability to pay GST arise in residual cases for supply of goods and services?
When does the liability to pay GST arise in residual cases for supply of goods and services?
In case of enhancement of value of supply on account of interest, late fee/penalty paid for delay in payment of consideration, when does the liability to pay GST arise?
In case of enhancement of value of supply on account of interest, late fee/penalty paid for delay in payment of consideration, when does the liability to pay GST arise?
When does the liability to pay GST arise for supply of goods or services under forward charge?
When does the liability to pay GST arise for supply of goods or services under forward charge?
When does the liability to pay GST arise for supply of goods or services under reverse charge?
When does the liability to pay GST arise for supply of goods or services under reverse charge?
When does the liability to pay GST arise for supply of vouchers exchangeable for goods and services?
When does the liability to pay GST arise for supply of vouchers exchangeable for goods and services?
In case of enhancement of value of supply on account of interest, late fee/penalty paid for delay in payment of consideration, when does the liability to pay GST arise?
In case of enhancement of value of supply on account of interest, late fee/penalty paid for delay in payment of consideration, when does the liability to pay GST arise?
When does the liability to pay GST arise in residual cases for supply of goods and services?
When does the liability to pay GST arise in residual cases for supply of goods and services?
In which cases does the liability to pay GST arise under reverse charge?
In which cases does the liability to pay GST arise under reverse charge?
When does the liability to pay GST arise for supply of vouchers exchangeable for goods and services?
When does the liability to pay GST arise for supply of vouchers exchangeable for goods and services?
In case of enhancement of value of supply on account of interest, late fee/penalty paid for delay in payment of consideration, when does the liability to pay GST arise?
In case of enhancement of value of supply on account of interest, late fee/penalty paid for delay in payment of consideration, when does the liability to pay GST arise?
When does the liability to pay GST arise for supply of goods or services under forward charge?
When does the liability to pay GST arise for supply of goods or services under forward charge?
When does the liability to pay GST arise in residual cases for supply of goods and services?
When does the liability to pay GST arise in residual cases for supply of goods and services?
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