Mtp may 24

answered on 23-Apr-24 16:36

Anyone has solved mtp series of idt may 24

latest answer

Is there any doubt in the MTP?

Adithiya Bala

CA Final

★ 1K+

1

94

E invoice limit

answered on 23-Apr-24 00:17

Sir. What is the limit applicability for E-invoice. Relevant to May- 2024 exam

latest answer

Thank you sir

Satheesh Kumar

CA Inter

★ 9K+

2

96

Payment of tax

answered on 22-Apr-24 09:14

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

72

Exemption under GST

answered on 22-Apr-24 10:20

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

69

Time of supply

answered on 22-Apr-24 09:26

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

86

CTP implication in GTA

answered on 22-Apr-24 09:17

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

69

Notes

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

77

ITC

answered on 22-Apr-24 09:20

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

74

Supply

answered on 22-Apr-24 09:24

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

100

Amendments

answered on 15-Apr-24 09:23

Sir when will we get amendment videos

latest answer

https://www.youtube.com/live/3kiDLCdWn5U?si=XSSUONZGATp96B0a

Pavan B R

CA Final

★ 720

1

69