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Time of supply
Indirect Taxation
answered on 13-Mar-24 18:21
How should be the answer is c?
latest answer
Right.
Visruth Vichu
CA Inter
★ 890
2
78
ITC eligible
Indirect Taxation
answered on 11-Mar-24 12:27
as a coaching institute..catering services received for supplying foods to the students.can we claim ITC for this exepense??. Basically, coaching institutes won't give food freely.. They would already include in total fees..so can we argue that is mixed supply and its furtherance of business expense??
latest answer
Even practically for restaurant services, ITC is not allowed and GST rate is 5%. Applying that logic, ITC should not be allowed.
sameer fahad
CA Final
★ 3K+
3
71
Valuation - Assessable value
Indirect Taxation
answered on 11-Mar-24 14:56
Hello Sir, Why do we not include the demurrage charges in this question in calculation of FOB for the purpose of Freight and Insurance?
latest answer
Thank you so much sir
Susee Arunachalam
CA Final
★ 26K+
4
58
Indirect Taxation
answered on 04-Mar-24 13:35
Sir, can this PDF be provided? Thank you!
latest answer
Welcome
Amirtha Kannan
CA Inter
★ 295
15
129
MCQ
Indirect Taxation
answered on 01-Mar-24 20:17
More MCQ for Place of supply, TDS and TCS, Accounts and Records not available in 1fin app sir.
latest answer
Questions are there as a part of the course
Satheesh Kumar
CA Inter
★ 8K+
3
71
Section -12(8)
Indirect Taxation
answered on 29-Feb-24 21:05
Mr.X sending goods to Australia through courier agency. In the given case - Place of supply is Australia. In the given statement is correct sir?
latest answer
Most welcome
Satheesh Kumar
CA Inter
★ 8K+
4
71
place of supply
Indirect Taxation
answered on 04-Mar-24 14:55
why sir you do 10 l*1/4 10 l*2/4 10 l*1/4
latest answer
Okay sir
Rajasekaran R D
CA Inter
★ 910
2
77
Exemption = warehousing
Indirect Taxation
answered on 28-Feb-24 16:53
warehousing mean storing How does money comes here ? Which amount is exempt taxable ? Say if potato chips warehousing is taxable …..what does that mean that which amount is taxable ? MrA hav 1lac chips packet of rs8 cost price each Now he want to store it After this where does money come from ? Which amount is taxable exempt ?
latest answer
Warehousing means providing the activity of storage. Renting of warehousing means giving it on rent. Warehousing income is business activity whereas renting is rental income. Both are different in GST. Warehousing of agricultural produce is exempt. But renting of warehouse is taxable.
Sushmita Chowdhury
CA Inter
★ 710
5
101
Charitable = exemption
Indirect Taxation
answered on 04-Mar-24 13:34
Import of services by charitable trust = exempt or taxable ?
latest answer
Warehousing of agricultural produce is exempt from
Sushmita Chowdhury
CA Inter
★ 710
5
94
Place of supply
Indirect Taxation
answered on 28-Feb-24 16:57
Why it is not bill to ship to ? Its answer should be place where goods terminated and second pos will be recipient location why its different? Q2
latest answer
Section 10(1)(b) talks about bill to ship to model only
Abhishek Sahu
CA Inter
★ 1K+
2
76
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