Forums
Sir shivteja saleing own website not olx and cross 40lakhs sir resgistration manadatory or not sir
Indirect Taxation
asked 1 day ago
Sir shivteja saleing own website not olx and cross 40lakhs sir Registration manadatory or not sir [Video Time Stamp: 07:15]
latest answer
No answers yet!!
Renu Gupta
CA Inter
★ 550
0
11
Duty draw back
Indirect Taxation
asked on 07-Nov-25 21:56
Hello sir , could you please confirm where the duty drawback chapter is available.
latest answer
No answers yet!!
Pavan Kumar
CMA Inter
★ 340
0
6
RCM
Indirect Taxation
answered on 04-Nov-25 18:14
Can anyone define RCM and why it is applicable with a Simple example
latest answer
In some case the responsibility for payment of tax in cast on the recipient. In case of insurance agent providing service to insurance company it is difficult to catch every agent, so they have shifted the responsibility on the insurance company.
Snehashis Mohanty
CA Inter
★ 35
1
6
Sir exam me explanastion likhana complusory h ya only exempt or taxable likhana h dir
Indirect Taxation
answered on 04-Nov-25 18:15
Sir or half explantion Q me bana kar half as per concept plase sir help me sir
latest answer
It is always advised to write explanation if question is for 4 to 6 marks.
Renu Gupta
CA Inter
★ 550
1
14
Sir it is compludory to right explanation sir or only right sir taxable or exempt
Indirect Taxation
answered on 04-Nov-25 18:15
Sir it is compludory to right explanation sir or only right sir taxable or exempt [Video Time Stamp: 01:37]
latest answer
Already replied in another query.
Renu Gupta
CA Inter
★ 550
1
13
Exemption on Agri
Indirect Taxation
answered on 04-Nov-25 18:16
Sir, Point 3 (service by way of fumigation in warehouse of agri produce) and Point 4 (h) are same and you mentioned that point 4(h) is removed. Whether point 3 also removed and service by way of fumigation in warehouse of agri produce is taxable or exempt? [Video Time Stamp: 14:43]
latest answer
Service by way of fumigation in warehouse is taxable.
Nivethithaa S
CA Final
★ 2K+
1
28
Means sir less rhen 75%tgen dir it taxable right sir
Indirect Taxation
answered on 04-Nov-25 18:17
Last point video last 1 min sir [Video Time Stamp: 08:53]
latest answer
Yes.
Renu Gupta
CA Inter
★ 550
1
8
RCM on Service of security agency
Indirect Taxation
answered on 04-Nov-25 18:18
If the security agency is other than company and registered under GST and charge GST under forward basis. Whether Service receiver needs to pay GST under RCM once again under this section? [Video Time Stamp: 04:00]
latest answer
If security service is provided by other than company to a registered person then RCM will apply if supplier is registered or not.
Nivethithaa S
CA Final
★ 2K+
1
34
Supply or Not
Indirect Taxation
answered on 27-Oct-25 22:39
Sir in the 7th point for suppose if we took the goods from Japan to India and did some insignificant modifications to the goods and then supplied to china. Will it be a Supply.??
latest answer
Okay Sir,Thank you.
K Vamshi
CA Final
★ 14K+
2
55
supply - under negative list 7 (2)(a)
Indirect Taxation
answered on 27-Oct-25 22:24
the conveyance fee paid for the distinct persons supply is exempt under gst? [Video Time Stamp: 06:32]
latest answer
If there are any charges paid from one distinct person to another then GST would apply.
Raja Ravuri
CA Final
★ 410
1
27