Time of supply

asked 5 hrs ago

Can anyone explain the answer of the question 1(7)

latest answer

No answers yet!!

Gungun Lahoty

CA Inter

★ 325

0

17

CTP implication in GTA

asked 1 day ago

Casual taxable person is coming under the definition of specified person. if GTA opts to pay GST @5%. Then how can CTP will be exempt as per the flow chart given?

latest answer

No answers yet!!

Chandu vadla

CA Final

★ 11K+

0

21

Notes

answered 1 day ago

Sir I am not able to open the GST full notes sir?..can you please send me the pdf sir?..

latest answer

Refer this

shanthini hariharan

CA Inter

★ 6K+

1

39

ITC

asked on 16-Apr-24 11:47

ITC is claimed on inward supplies. So in this sum it shd be calculated on 75L but we are calculating on 80L . How?

latest answer

No answers yet!!

Shruthi Nachammai

CA Inter

★ 4K+

0

43

Supply

answered on 16-Apr-24 07:47

In this example 80 why they treated separately as Supply of goods and Supply of service Why they didn't take principal supply of labour service as Supply of service and ancillary activity of providing spare parts as Supply of goods and the entire activity is regarded as Supply of service right .. please explain

latest answer

If they are shown seperately in a invoice then it is a individual supply

Lavi Lavanya

CA Inter

★ 6K+

1

51

Amendments

answered on 15-Apr-24 09:23

Sir when will we get amendment videos

latest answer

https://www.youtube.com/live/3kiDLCdWn5U?si=XSSUONZGATp96B0a

Pavan B R

CA Final

★ 720

1

32

79 (1) (c)

answered on 13-Apr-24 03:29

Hi sir, Under section 79 1 c, what if garnishee has already paid the amount due to his creditor before recieving of recovery order. Or what if balance due is wrong as per government records. Is there a provision that, garnishee has opportunity to reply to the order.

latest answer

Generally it is proven by way of submitting the creditor statement and evidence of payments done

Pavan B R

CA Final

★ 720

3

44

Appelate tribunal

answered on 15-Apr-24 14:43

There is an amendment in the appelate tribunal concept ryt? I didn't understand that. Can u pls explain that

latest answer

It deals with the pre deposit to be paid. What is your exact doubt there ?

Pavan B R

CA Final

★ 720

1

40

Refund of igst to a tourist

answered on 13-Apr-24 03:32

Sir, won't it be a loophole. Let's say I'll tell my friend, who is a tourist to india to purchase costly goods in india and claim refund in airport. And whenever i go to foreign (to my friend place) I'll collect that goods from him?

latest answer

If you collect and bring to India they will be subject to import duty or baggage duty

Pavan B R

CA Final

★ 720

1

38

Composition scheme

answered on 08-Apr-24 12:16

For restaurant service providers .. turnover limit under composition scheme is also 1 5.cr .any other limit for service , limit for goods and services may vary?

latest answer

Ok sir thank you

MONIKAA RAMESHKUMAR

CA Inter

★ 710

2

43