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

SSEI QForum Latest Questions

Kush Shah
  • 0
Kush ShahBeginner
Asked: October 18, 2023In: Indirect Tax (CA Final)

Valuation of Goods Under customs

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If goods imported by Land and transshipped to another customs station in india then whether the cost of insurance, transport, loading, unloading etc. would be included?

  • 1 Answer
  • 21 Views
  • 0 Followers
Answer
Kush Shah
  • 0
Kush ShahBeginner
Asked: October 16, 2023In: Indirect Tax (CA Final)

Reverse Charge Mechanism

  • 0

If Security services are provided by a person other than a BC to a dept. of central government which is registered only for the purpose of deducting tds u/s 51 then will GST be taxable under FCM or will it ...

  • 1 Answer
  • 22 Views
  • 0 Followers
Answer
khushboosoni
  • 0
khushboosoniBeginner
Asked: October 15, 2023In: Indirect Tax (CA Final)

Exemptions under gst

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In the mcq answer is giver as (a). Please explain why 2nd is not taxable.

Exemptions under gst
  • 1 Answer
  • 25 Views
  • 0 Followers
Answer
Akshatkochar
  • 0
AkshatkocharBeginner
Asked: October 10, 2023In: Indirect Tax (CA Final)

LLP – Body corporate or not

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For the purpose of RCM in GST would LLP be a body corporate and firm. There are controversial case laws on the internet can you please help by quoting a conclusive reference that can be used in exam.

  • 1 Answer
  • 48 Views
  • 0 Followers
Answer
Bhupendra Malinda
  • 0
Bhupendra MalindaIntermediate
Asked: September 30, 2023In: Indirect Tax (CA Final)

General query

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Sir imp chapter for theory… Which comes around 10-15 marks?? 

  • 1 Answer
  • 8 Views
  • 0 Followers
Answer
Bhupendra Malinda
  • 0
Bhupendra MalindaIntermediate
Asked: September 29, 2023In: Indirect Tax (CA Final)

Place of Supply

  • 0

 SirIn Point (iii) why POS is considered as Mumbai…and why not Gujarat which is the location of recipient as recipient is registered in Gujarat..???AndIn (i) Inward SuppliesWhy this Import of Good is not considered in RCM..??

Place of Supply
  • 1 Answer
  • 35 Views
  • 0 Followers
Answer
Bhupendra Malinda
  • 0
Bhupendra MalindaIntermediate
Asked: September 28, 2023In: Indirect Tax (CA Final)

Reverse Charge Mechanism

  • 0

Q. Services Supplies by Department of Post to Business Entity is it covered under RCM..?? Q. Services by Department of Post by way of Speed Post To Business Entity is this covered under RCM..??

  • 1 Answer
  • 19 Views
  • 0 Followers
Answer
Rishav
  • 0
RishavPro
Asked: September 28, 2023In: Indirect Tax (CA Final)

Interest on discount in case of composition levy

  • 0

Interest and discount shall not be taken into account in the value of exempt supply but provisio 2 of 10 (1) states a limit on the value of services which can be provided that is 10% of the turnover in state ...

  • 2 Answers
  • 18 Views
  • 0 Followers
Answer
Bhupendra Malinda
  • 0
Bhupendra MalindaIntermediate
Asked: September 28, 2023In: Indirect Tax (CA Final)

Payment of Tax

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Sir,Ques 7…On which amt Interest will be charged…? Only on IGST RCM Portion 36000 or IGST Ouput Tax 1475000 or on whole i.e. 1475000+36000..??

Payment of Tax
  • 2 Answers
  • 28 Views
  • 0 Followers
Answer
Bhupendra Malinda
  • 0
Bhupendra MalindaIntermediate
Asked: September 27, 2023In: Indirect Tax (CA Final)

Composition Scheme

  • 0

Composition Scheme Sir, Suppose- Mr X exclusively engaged in supply of laptop repair serivices in PFY. Now in CFY decides to sale (Trade) Laptop also is he eligible to opt for composition provided he was engaged in other Services in PFY..[Under Section 10(1),(2)]??

  • 2 Answers
  • 24 Views
  • 0 Followers
Answer
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