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Wrong Videos
Indirect Taxation
answered on 30-Mar-24 20:22
Sir, instead of illustration 8's video, illustration 4's is repeated. Please make the necessary changes.
latest answer
Will get them checked.
Amirtha Kannan
CA Inter
★ 295
1
76
Registration
Indirect Taxation
answered on 30-Mar-24 20:28
Anyone please clarify Does aggregate turnover includes RCM or not?Will it come in compulsory registration or person not liable for registration?
latest answer
Inward supplies liable to RCM will not be included in aggregate turnover. However, person liable to pay tax under RCM is required to get compulsorily registered.
Lavi Lavanya
CA Inter
★ 6K+
2
56
Registration
Indirect Taxation
answered on 30-Mar-24 20:36
If a person is engaged in money lending services and gets interest income of Rs.9 lakhs and supplying goods and gets a turnover of Rs.18 lakhs in Uttarakhand Is registration required?
latest answer
Welcome.
Lavi Lavanya
CA Inter
★ 6K+
8
78
Registration
Indirect Taxation
answered on 30-Mar-24 20:32
If a agriculturist engaged in supplying tomato which is produced out of cultivation of land and turnover is 8 lakhs and the same person supplying another taxable services 18 lakhs in Sikkim. Is registration required?
latest answer
Right.
Lavi Lavanya
CA Inter
★ 6K+
6
79
Importation of services
Indirect Taxation
answered on 30-Mar-24 20:34
when we import services for consideration whether it is furtherance of business or not, it shall be treated as Supply of services. In this clause we don't have anything mentioned about the relative person involvement. So could you please clarify why we are considering as "Not as a Supply" in the highlighted case?
latest answer
import of services for a consideration whether or not in the course or furtherance of business is regarded as supply as per Section 7(1)(b).
Chandu vadla
CA Final
★ 11K+
2
47
Section 9(5)
Indirect Taxation
answered on 30-Mar-24 20:35
Supply of resturant services in that case ECO is liable to gst , Gst means gst tax or RCM
latest answer
Supply of restaurant services through ECO then ECO is liable to pay GST and it is not RCM.
MONIKAA RAMESHKUMAR
CA Inter
★ 710
4
57
Transaction value
Indirect Taxation
answered on 25-Mar-24 12:13
What is the transaction value that is the price actually paid or payable..... In case of price is partly paid at the time of supply and remaining amount later on. Since the word or is there it will be either amount paid or remaining to be paid?? Or does the word or is constructed as AND for this situation??
latest answer
Perfect.
Atharv Sankliya
CA Inter
★ 3K+
2
50
Unregistered Causal taxable person
Indirect Taxation
answered on 25-Mar-24 12:14
Is causal taxable person can be unregistered?
latest answer
Right.
Chandu vadla
CA Final
★ 11K+
5
62
Amendment of registration
Indirect Taxation
answered on 25-Mar-24 12:21
What will be the tax implications if a registered supplier fails to submit an application within 15 days from the date of change in Core fields as per section 28 of the CGST Act, 2017 ?
latest answer
Legally he must update within 15 days. If not done then department may treat him as violation of law and impose penalty.
Chandu vadla
CA Final
★ 11K+
1
40
Registration
Indirect Taxation
answered on 25-Mar-24 12:22
Pls clarify these questions If a person engaged in service of money lending and gets a turnover of Rs.6 lakhs and in any other taxable services and getting turnover of Rs .18 lakhs in Assam .Is registration required? What is the answer if a person engaged in service of money lending and gets a turnover of Rs.6 lakhs and in any other taxable services and getting turnover of Rs.7 lakhs in Manipur.Is registration required?
latest answer
Yes. Since aggregate turnover exceeds threshold limit.
Lavi Lavanya
CA Inter
★ 6K+
1
40
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