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Home/6.3 CA Final/Indirect Tax (CA Final)

SSEI QForum Latest Questions

Raghavnwl
  • 0
RaghavnwlBeginner
Asked: September 15, 2023In: Indirect Tax (CA Final)

ITC reversal in case of payment not made within 180 days

  • 0

in terms of section 16 ,rule 37 whereby if payment is not made within 180 days itc has to be reversed from date of utilisating to date of payment , itc has to be reversed  in the month in which ...

  • 2 2 Answers
  • 8 Views
  • 0 Followers
Answer
Gautam123
  • 0
Gautam123Advanced
Asked: September 13, 2023In: Indirect Tax (CA Final)

Calculation of Total Turnover for ITC reversal

  • 0

combinepdf Sir, in the attached ques 1  of ICAI MTP, in calculation E/F, for the purpose of ITC reversal, F has been calculated as 1910000.  But i think that it should be 1410000, which is as follows – 6 Lacs + ...

  • 1 1 Answer
  • 6 Views
  • 0 Followers
Answer
Vishal Katyal
  • 0
Vishal KatyalBeginner
Asked: September 12, 2023In: Indirect Tax (CA Final)

Composite Scheme

  • 0

Sir why the answer is c in Q8. As it is within the limit of 1.5 cr and operating within the same sate.

Composite Scheme
  • 2 2 Answers
  • 11 Views
  • 0 Followers
Answer
Hema
  • 0
HemaBeginner
Asked: September 12, 2023In: Indirect Tax (CA Final)

Import of service

  • 0

What should answer in this case a or c  

Import of service
  • 4 4 Answers
  • 10 Views
  • 0 Followers
Answer
Hema
  • 0
HemaBeginner
Asked: September 12, 2023In: Indirect Tax (CA Final)

Import of service

  • 0

What should be answer  in this case c or a

  • 1 1 Answer
  • 8 Views
  • 0 Followers
Answer
Varad Rathi
  • 0
Varad RathiBeginner
Asked: September 8, 2023In: Indirect Tax (CA Final)

CA FINAL IDT COMPOSITION SCHEME

  • 0

Hi Sir, in this question while computing under normal tax- why are we not considering ITC paid on purchase of goods and expenses. It will reduce our tax deduction from sales and change the final answer. Q12-Composition Scheme   Thanks

CA FINAL IDT COMPOSITION SCHEME
  • 3 3 Answers
  • 11 Views
  • 0 Followers
Answer
Aditya Lakhani
  • 0
Aditya LakhaniBeginner
Asked: September 5, 2023In: Indirect Tax (CA Final)

Notice u/s 73

  • 0

If SCN has been issued within 2 yrs 8 months and then matter is taken to court and court requires order to be pursued in certain direction. Then will that order have to be passed by dept within general timeline ...

  • 2 2 Answers
  • 9 Views
  • 0 Followers
Answer
Vishal Katyal
  • 0
Vishal KatyalBeginner
Asked: September 5, 2023In: Indirect Tax (CA Final)

Valuation of Goods

  • 0

Sir in case-II  transport & handling charges bear by exporter for taking the material to port of export is added for calculating CIF value but in case I & Case III same are not added for CIF value. These charges ...

Valuation of Goods
  • 2 2 Answers
  • 11 Views
  • 0 Followers
Answer
Raghavnwl
  • 0
RaghavnwlBeginner
Asked: September 4, 2023In: Indirect Tax (CA Final)

Composition dealer

  • 0

In case of composition scheme under where manufacturer of notified goods can not avail for scheme. Some of manufacture were added   Fly ash bricks, fly ash blocks, fly ash aggregate. Building bricks Bricks of fossil meal. Earthen and roofing tiles..   Is this available to 10(1)&10(2) or ...

  • 2 2 Answers
  • 10 Views
  • 0 Followers
Answer
Bhupendra Malinda
  • 0
Bhupendra MalindaIntermediate
Asked: September 2, 2023In: Indirect Tax (CA Final)

Refund Exemption Custom

  • 0

Sir, in this question quarters are calculated as per GST and not date wise??? Why?? 

Refund Exemption Custom
  • 1 1 Answer
  • 8 Views
  • 0 Followers
Answer
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