Sunday, September 3, 2017

GST Valuation rules Vs. Ind-As - ANOMALIES

After the applicability of GST and forthcoming requirement (standard still to be notified by MCA) related to the new accounting standard on Revenue i.e. Ind-As 115 would create some anomalies which can be referred as below - 

Determination of value of supply Rules as per GST 

Rule -1- Value of supply of goods or services where the consideration is not wholly in money 

Where the supply of goods or services is for a consideration not wholly in money, the value of the supply shall,

(a) be the open market value of such supply;

(b) if open market value is not available, be the sum total of consideration in money and anysuch further amount in money as is equivalent to the consideration not in money if suchamount is known at the time of supply;

(c) if the value of supply is not determinable under clause (a) or clause (b), be the value of supply of goods or services or both of like kind and quality;

(d) if value is not determinable under clause (a) or clause (b) or clause (c), be the sum total of consideration in money and such further amount in money that is equivalent to consideration not in money as determined by application of rule 4 or rule 5 in that order. 

Ind-As 115 – Revenue from contracts with Customers (likely to be effective from 1 April 18)

Para -47  An entity shall consider the terms of the contract and its customary business practices to determine the transaction price. The transaction price is the amount of consideration to which an entity expects to be entitled in exchange..................for further  read please refer the link http://gyanifrs.com/2017/06/gst-valuation-rules-vs-ind-as-anomalies/

No comments:

Post a Comment