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Indirect Taxation
answered on 08-May-24 09:02
I wanted buy IL Idt classes. Comparing classes other than Indigo Learn i saw it was almost 200 hours of classes for regular batch and 140 hours for exam oriented batch. But Indigo learn regular batch itself 140 hours. What maybe the reason?
latest answer
Our classes are recorded in studio. So the extra time spent in classroom for discussions breaks etc gets eliminated. The time which you would require to complete would be approx 1.5x
shamanth rm
CA Final
★ 2K+
1
73
UNION TERRITORY
Indirect Taxation
answered on 08-May-24 12:49
Where i can see union territory list
latest answer
1. Andaman & Nicobar Islands 2. Lakshadweep 3. Dadra Nagar haveli & Daman and Diu 4. Delhi 5. Jammu and Kashmir 6. Chandigarh 7. Ladakh 8. Puducherry
MONIKAA RAMESHKUMAR
CA Inter
★ 710
2
62
ITC
Indirect Taxation
answered on 08-May-24 16:19
While ITC on goods imported by a non-resident taxable person is allowed, why not ITC on services imported by him is blocked?
latest answer
Since NRTP concept is predominantly for goods.
Punitha Krishnaraj
CA Inter
★ 5K+
1
57
Registration
Indirect Taxation
answered on 08-May-24 16:20
Is my approach right? Will anyone pls suggest me
latest answer
Right. 10L limit will apply only when there are taxable supplies in Manipur, Mizoram, Nagaland and Tripura.
G Creddy
CA Inter
★ 945
1
54
Registration
Indirect Taxation
answered on 08-May-24 16:18
A person supply taxable goods in Himachal Pradesh turnover 32cr and he also supply exempt goods in Nagaland 6cr.Is he liable for registration?
latest answer
10L limit will apply only when there are taxable supplies in Manipur, Mizoram, Nagaland and Tripura.
G Creddy
CA Inter
★ 945
6
79
REVISED INVOICE
Indirect Taxation
answered on 06-May-24 12:05
Sir, I applied new Gst registration on sep15,2023 because my turnover exceeds threshold limit on sep 15 2023. gst registration certificate came on oct 20 ,2023. now i will prepare a rough invoice for what are all the sales made from sep 15,2023 to oct 20,2023.this rough invoice will be revised and issued within 1 month from the date of oct 20,2023. now, when will i file my first gst return(due date) for the supplies made from sep15,2023 to oct 20,2023. and which date i want to show in the revised invoice sir?
latest answer
Revised invoice can be issued within 1 month and that details can be shown in the first GST return
Anand Venkatesh
CMA Inter
★ 250
1
46
exemption From GST
Indirect Taxation
answered on 06-May-24 14:27
Training of staff of Higher secondary School . Will this be exem from GST. ?
latest answer
Can you elaborate.
Rana Darshan
CA Inter
★ 670
2
67
E INVOICE LIMIT
Indirect Taxation
answered on 02-May-24 12:28
WHAT IS THE E INVOICE TURNOVER LIMIT FOR THE MAY 24 EXAMS?
latest answer
5 crore
ANIRUDH CPR
CA Inter
★ 0
1
58
Job Work
Indirect Taxation
answered on 29-Apr-24 00:43
Whether e-way bill is mandatory for sending goods to the job worker place (Intra-State)
latest answer
Thank you Shiva sir.
Surya Ravi
CA Final
★ 3K+
2
66
FTP amendments
Indirect Taxation
answered on 26-Apr-24 16:29
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
New FTP is similar to old FTP. All the schemes are same. RODTEP is replacement for MEIS.
Pavan B R
CA Final
★ 720
1
65
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