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How to Supply Amount Settlement For Free

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we bring you the answers to all your questions be better than others enjoy the benefits of knowledge accept the answers from us free of payment fop is a delivery of securities which is not linked to a corresponding transfer of funds in this case only the securities are moved an example involving a fox transaction could be a buyer and a seller that have agreed to settle the payment in a different manner that through the vps settlement our mission is to provide accurate answers we think without knowledge it is impossible to live a balanced life be competent be skillful thank you for watching dont forget to subscribe and hit the bell notification

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

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Is FIRC mandatory for export of services?

Therefore, FIRC (foreign inward remittance certificate) or BRC (BRC) need not be received by exporters. Consequently, exporters do not need to receive their banks FIRC or BRC to demand any export benefits from the DGFT or customs agency.

Is trade discount included in taxable value of supply?

Discount allowed before or at the time of supply, and it has been mentioned in the invoice separately, it will not be added in the value of supply. Example: Company offers a 20 % discount on the sale of goods worth Rs. 1000 to its ditributor.

What is advance import payment?

Advance import payment is a pre-payment method in which, an importer makes the payment for the items to be imported in advance prior to the shipment of goods. The importer benefits from timely and accurate processing and remittances towards advance payment for imports.

What is not included in the value of taxable supply?

Value of supply includes all the taxes, duties, cesses, fees and charges except the CGST, SGST, UTGST and GST cess if charged separately by the supplier. Thus we can say that GST and GST cess are not part of Taxable value but other taxes duties, cesses, fees and charges are part of the taxable value.

What is the time limit for export remittance?

If the exporter fails to arrange for delivery of the proceeds within six months or seek extension of time beyond six months, the matter should be reported to the RO concerned of the Reserve Bank stating, where possible, the reason for the delay in realising the proceeds.

Is trade discount given in the invoice included in the taxable value of supply?

Discount is announced and given after the supply and not mentioned in the tax invoice. Hence, the discount value cannot be deducted from the transaction value. In this case, ITC claimed is to be reversed by the recipient, or a commercial credit note is to be issued by the supplier.

What are the obligations of an exporter under the Foreign Exchange Management Act FEMA for Realising export proceeds?

It must be ensured that the payments are received in convertible foreign exchange within the prescribed time period (typically one year from the date of export), else GST would be payable on the transaction.

Is tax applied before or after discount?

Because discounts are generally offered directly by the retailer and reduce the amount of the sales price and the cash received by the retailer, the sales tax applies to the price after the discount is applied.

How is GST charged in case of discount?

There will be no differentiation in GST between trade and cash discounts. Discount allowed before or at the time of supply, and it has been mentioned in the invoice separately, it will not be added in the value of supply. Example: Company offers a 20 % discount on the sale of goods worth Rs.

Is discount applied before or after GST?

In GST Tax regime, all discounts in sales invocie are applied before applying GST and GST is to be charged after applying all discounts. So there is no reason to charge GST on discount amount.

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