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MCQ
Indirect Taxation
answered 3 hrs ago
Here, given ans is 45000 ....but i think it should be 48500....plz correct if I'm wrong
latest answer
45000 is only correct because tcs collected should not included in value of supply as it is not tax and just an interim levy and subsidy since not linked to price it is also not considered and ignored
Rifhat Khan
CA Inter
β 28K+
1
25
GST levy
Indirect Taxation
answered 7 hrs ago
What is correct answer of this? Is there any misprint in question options?
latest answer
C) IGST - 3600
Nakul Dixit
CA Inter
β 3K+
1
36
MCQ
Indirect Taxation
answered 13 hrs ago
This limit has now removed so any amount will be taxable right??
latest answer
There is no GST on residential dwellings. Besides, hotels, inns, or guest houses where the rent is up to Rs 1,000 a day were also exempted. In a notification issued in July 2022, the government ordered to lift the GST exemption for hotels and guest houses, where rent is up to Rs 1,000 a day. In this case Option A is correct answer.
Rifhat Khan
CA Inter
β 28K+
1
39
Special category states
Indirect Taxation
answered 15 hrs ago
What are the special category states ?
latest answer
Chadantu
Nayani Agarwal
CA Inter
β 1K+
4
93
doubt
Indirect Taxation
answered 1 day ago
Can someone explain the question Which concept has been applied and explanation as well
latest answer
I mean you didn't say**
Balachandar S
CA Inter
β 58K+
12
87
GST question
Indirect Taxation
answered on 30-Sep-23 12:53
How (a) is ans ............... explanation plz
latest answer
Wlcm β¨π
Pragya Laddha
CA Inter
β 290
11
83
Nov23 QP
Indirect Taxation
answered 1 day ago
Is this exemption for "services provided to SG where the 75% or more borne by SG "is still there
latest answer
Yes it is.
Rifhat Khan
CA Inter
β 28K+
3
75
VALUE OF SUPPLY
Indirect Taxation
answered 1 day ago
Section 15 (2) (e) subsidy received by supplier(directly linked with price) CG/SG excluded from value of supply and other then CG/ SG included from value of supply. In past examination question,MTP,RTP in Subsidy part tricky... For example Subsidy received from NGO,directly linked to price [ included in the list price above) My answer I will be included in value of supply In book answer They ignored Any hint will there ? Or any format will there? Regarding how to solve Subsidy part..
latest answer
Thanks you so much sir...
Santhoshini N
CA Inter
β 0
2
59
Video 15 - Basic Concepts
Indirect Taxation
answered on 26-Sep-23 20:52
In Study material it's shown as Sec 16( i ) & 16( ii ) But in lectures it's taught as Sec 16 ( ii ) & 16 ( iii)
latest answer
Okay Sirβ¦Thank you for clarifying
Swetha S
CA Inter
β 340
6
83
Duty Drawback
Indirect Taxation
answered on 24-Sep-23 19:17
Sir as per Rule-9 upper limit for drawback is 1/3 market price of exported goods is that upper limit will applies for only drawaback in case of Sec-75 am i correct it wont apply to sec-74 as there is fixed % of Drawback in sec-74
latest answer
Yes right π
Surya Prakash
CA Final
β 13K+
1
47
