Forums
Input
Indirect Taxation
answered on 29-Mar-24 13:29
Sir I can't able to do this type of questions .please give atleast 5 sums for 10 marks questions for video sir .it our my request sir .
latest answer
We have solved this type of questions even in past papers and also in case based MCQ. They are available in the videos itself. Please check. Try to solve. Any doubts please ask.
Rajasekaran R D
CA Inter
★ 910
1
84
Exemption
Indirect Taxation
answered on 29-Mar-24 13:30
Tour services provided by a person for 2 days in India and 3 days in China for Rs. 120,000. What is the value of exempt supply? Is this applicable for May 2024 exam?
latest answer
Correct.
Punitha Krishnaraj
CA Inter
★ 5K+
3
99
Exemption
Indirect Taxation
answered on 29-Mar-24 13:31
Is classical dance performed by an artist in a film where consideration is less than Rs. 150,000 exempt?
latest answer
Perfect.
Punitha Krishnaraj
CA Inter
★ 5K+
3
74
open network for digital commerce
Indirect Taxation
answered on 30-Mar-24 20:27
Is this point is important for exam?
latest answer
Yes it is relevant for exam.
07- Issac Jolly-XII C
CA Inter
★ 8K+
1
62
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
116
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
75
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
110
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
99
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
70
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
77
Courses
Course Guides
Offerings
CIN: U74999TG2017PTC116012 | GSTIN: 36AAECI4332C1Z0 | PAN: AAECI4332C