Forums
FTP amendments
Indirect Taxation
asked 11 hrs ago
Where can we get the amendments of FTP chapter. Some of which i was aware of are: 1. Rodtep 2. New frp from 1.4.23 etc
latest answer
No answers yet!!
Pavan B R
CA Final
★ 720
0
8
Mtp may 24
Indirect Taxation
answered 18 hrs ago
Anyone has solved mtp series of idt may 24
latest answer
Is there any doubt in the MTP?
Adithiya Bala
CA Final
★ 1K+
1
46
E invoice limit
Indirect Taxation
answered 1 day ago
Sir. What is the limit applicability for E-invoice. Relevant to May- 2024 exam
latest answer
Thank you sir
Satheesh Kumar
CA Inter
★ 8K+
2
48
Payment of tax
Indirect Taxation
answered 2 days ago
What's the answer for this question?
latest answer
If he pays tax under wrong GSTIN then he has to pay correctly under right GSTIN and the tax already paid under wrong GSTIN can be claimed as refund.
Lavi Lavanya
CA Inter
★ 6K+
1
31
Exemption under GST
Indirect Taxation
answered 2 days ago
Entry 77 :- Service by an unincorporated body or a non- profit entity to its own members by way of reimbursement of charges or share of contribution Here in this exemption , there is a limit of ₹7,500 If exceeded such limit, then my question is whether Entire amount taxable or Excess over 7500 is only taxable? Not only in this entry How to interpret in general to some entries with a limit but not provided sufficient details in the TB.
latest answer
Oh my gosh!!! I thought Excess over limit is taxable Thank you sir ✅
Sai Akash rockster
CA Inter
★ 5
4
32
Time of supply
Indirect Taxation
answered 2 days ago
Can anyone explain the answer of the question 1(7)
latest answer
It is covered in ICAI material as an example. It is related to continuous supply of service.
Gungun Lahoty
CA Inter
★ 325
1
57
CTP implication in GTA
Indirect Taxation
answered 2 days 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
Unregistered CTP then only it is exempt. Kindly read the previous point above the table.
Chandu vadla
CA Final
★ 11K+
1
39
Notes
Indirect Taxation
answered on 18-Apr-24 14:53
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
51
ITC
Indirect Taxation
answered 2 days ago
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
Question is about Net GST payable in cash and not just about ITC.
Shruthi Nachammai
CA Inter
★ 4K+
1
55
Supply
Indirect Taxation
answered 2 days ago
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
In case of servicing of cars, it is not practical to classify which one is principal supply and which one is ancillary and the values are given separately then GST will be levied separately.
Lavi Lavanya
CA Inter
★ 6K+
2
72