JUMOQ Learning · GST Cross-border Transactions

Place of supply and cross-border GST

Assess location and tax treatment in non-routine flows: Place of supply and cross-border GST

JQ-GST-I03Intermediate

Course director: Venkata Subramani Ramachandra

2 hr 14 minFull study estimate

Full study estimate: 2 hr 14 min

Self-paced estimates for one pass through the course. Practical work includes activities, assignments and resource study. Your pace may vary; breaks and repeat attempts are extra. All course and certificate requirements still apply.

Inside this course

Select a topic to see its lessons, videos, practice activities and resources.

Location of supplier and recipient

LessonLocation of supplier and recipient
VideoLocation of supplier and recipient — videoScheduled — upload pending
QuizTopic 1 knowledge check
Decision MissionDecision Mission: Location of supplier and recipient

Place of supply for goods and services

LessonPlace of supply for goods and services
VideoPlace of supply for goods and services — videoScheduled — upload pending
QuizTopic 2 knowledge check
Case QuestCase Quest: Place of supply for goods and services

Interstate versus intrastate decisions

LessonInterstate versus intrastate decisions
VideoInterstate versus intrastate decisions — videoScheduled — upload pending
QuizTopic 3 knowledge check
Impact SimulatorImpact Simulator: compare tax-head presentation

Export and SEZ documentation

LessonExport and SEZ documentation
VideoExport and SEZ documentation — videoScheduled — upload pending
QuizTopic 4 knowledge check

Import of services and reverse charge

LessonImport of services and reverse charge
VideoImport of services and reverse charge — videoScheduled — upload pending
QuizTopic 5 knowledge check

Contract and invoice evidence for positions

LessonContract and invoice evidence for positions
VideoContract and invoice evidence for positions — videoScheduled — upload pending
QuizTopic 6 knowledge check
Roleplay StudioRoleplay Studio: brief the decision-maker

Case: Map GST treatment for domestic services, an export and an import

LessonCase: Map GST treatment for domestic services, an export and an import
VideoCase: Map GST treatment for domestic services, an export and an import — videoScheduled — upload pending
QuizTopic 7 knowledge check
Practice LabPractice Lab: write place-of-supply decisions

Final Assessment

QuizFinal assessment

Certificate

CertificateCertificate of completionUnlocks after every quiz is completed at its required pass mark and all course requirements are complete.

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