IndigoLearn

Forums

All TopicsAccountancyAuditingCorporate & Other LawsDirect TaxationIndirect TaxationFinancial ManagementEconomicsCostingInformation SystemsStrategic ManagementMaths & StatsElectives - FinalExamsOthersSFMFinancial ReportingCUETCFA Level I

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

Rifhat Khan

CA Inter

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

Nakul Dixit

CA Inter

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

Rifhat Khan

CA Inter

28K+

1

39

Special category states

Indirect Taxation

answered 15 hrs ago

What are the special category states ?

latest answer

Chadantu

Nayani Agarwal

Nayani Agarwal

CA Inter

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

Balachandar S

CA Inter

58K+

12

87

GST question

Indirect Taxation

answered on 30-Sep-23 12:53

How (a) is ans ............... explanation plz

latest answer

Wlcm ✨😊

Pragya Laddha

Pragya Laddha

CA Inter

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

Rifhat Khan

CA Inter

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

Santhoshini N

CA Inter

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 Sir…Thank you for clarifying

Swetha S

Swetha S

CA Inter

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 👍

Surya Prakash

Surya Prakash

CA Final

13K+

1

47

IndigoLearn

Connect With Us

Sales

964-011-1110 / 913-331-0549

964-011-1110

support@indigolearn.com

CIN: U74999TG2017PTC116012 | GSTIN: 36AAECI4332C1Z0 | PAN: AAECI4332C