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Exemptions from gst
Indirect Taxation
answered on 06-Nov-23 14:07
Services of ambulance is exempt. But in this question it is taxable.. why .?
latest answer
Exemption is for ambulance Service. In this case, driver is giving service to Hospital.
Sirikonda Swathika
CA Final
★ 4K+
2
427
Exemptions from gst
Indirect Taxation
answered on 06-Nov-23 14:10
In this all are not exempt from gst .. Milling of paddy into rice is changing its essential character .. not exempt.. But in question my answer is wrong.. Please suggest in this case sir.
latest answer
Milling of paddy into rice is also taxable.
Sirikonda Swathika
CA Final
★ 4K+
1
406
Exemptions from gst
Indirect Taxation
answered on 07-Nov-23 14:34
Transfer of tenancy rights for tenancy premium is taxable. But service of residential dwelling for use as a residence given to unregistered person is exempt from gst. But in the given question .. happy Singh should be nil.. as it is exempt.. am I correct .? My answer is wrong .. in mcq of icai
latest answer
Study material answer is right.
Sirikonda Swathika
CA Final
★ 4K+
3
365
New syllabus books
Others
answered on 04-Nov-23 20:02
Sir I have applied for the conversion from old CA inter to May 24 new course and that application has been approved. But I didn't receive mail regarding the coupon to order new books. What to do sir?
latest answer
Yes.
Viveka R
CA Inter
★ 3K+
7
360
Share capital and debentures
Corporate & Other Laws
answered on 07-Nov-23 09:50
No PUBLIC company can give financial assistance Then, can a private company give financial assistance to anybody for purchase of shares of such private company???
latest answer
Ok
Krishnan K
CA Inter
★ 5K+
5
341
Refunds
Indirect Taxation
answered on 06-Nov-23 14:13
Sir, in defination of Adjusted total turnover it is mentioned that The Turnover in a state or a union teritory excluding turnover of services means we should consider only zero rated supply services turnover other services turnover is not considered?
latest answer
Turnover of services is also defined below what is covered in that. PLease check.
Surya Prakash
CA Final
★ 19K+
1
377
ITT and OC course
Others
answered on 07-Nov-23 13:35
Will I get refund of the money paid for ITT and OC if I cancel it?
latest answer
No refund .but u can tranfer to another location or branch ...
Atharv Sankliya
CA Final
★ 3K+
4
438
AS-10 : Property plant and equipment
Accountancy
answered on 04-Nov-23 21:19
Cost incurred after PPE is ready for use but is not put to use / partially put to use is not included in cost of PPE . Explain!
latest answer
Got it. Thank you!
Gungun Lahoty
CA Inter
★ 325
2
351
Exemption
Indirect Taxation
answered on 06-Nov-23 14:13
as doctor's are exempt from GST, If they form a company and provide a same services., will it be excluded from the GST
latest answer
Yes. It will be.
Manoj Raj
CA Final
★ 12K+
1
314
Agm
Corporate & Other Laws
answered on 04-Nov-23 08:12
Why not counted 60days from 20th September as it is the last date agm gas been held ? Instead counted from 27th September Why ? Why ?
latest answer
Generally, due date of filing annual return is • Actual date of AGM held (or) • Last date on which AGM needs to be held What if taken extension of 3months from ROC for AGM i.e; upto 31st dec And conducted on 15th dec Here actual date is 15th dec But last date to held agm whether 30sept or 31 Dec ?
SAI AKASH GORU
CA Final
★ 750
2
388