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Event organized outside India

Indirect Taxation

asked 1 hr ago

When the event is organized outside India, the place of supply is location of recipient if the recipient is an unregistered person. What is the place of supply if the recipient is a registered person sir?

latest answer

No answers yet!!

Viveka R

Viveka R

CA Inter

2K+

0

2

Goods sent through transporter

Indirect Taxation

asked 8 hrs ago

Sec 10(1)(a) states that, when there is movement of goods, the place of supply will be the place where the movement of goods terminates for delivery to recipient. Here, the place of supply will be, when the goods are *supplied by supplier to the recipient's place - location of recipient *Collected by recipient at the supplier's place - location of supplier What is the place of supply when the goods are sent via transporter (third person)?

latest answer

No answers yet!!

Viveka R

Viveka R

CA Inter

2K+

0

3

What if the recipient is registered?

Indirect Taxation

asked 9 hrs ago

In case where the goods are purchased over the counter in another state and they are transported by the buyer to his own state, in that case, if the recipient is UNREGISTERED PERSON, *address mentioned in invoice, the place of supply will be location of recipient. *address not mentioned in invoice, the place of supply will be location of supplier. What if the recipient is REGISTERED in this scenario sir?

latest answer

No answers yet!!

Viveka R

Viveka R

CA Inter

2K+

0

4

Introduction to gst

Indirect Taxation

answered 11 hrs ago

Sir how does input tax credit apply to IGST in gst law

latest answer

IGST credit can be utilized for payment of output IGST, then CGST or SGST in any order or any manner.

Prajwal H M

Prajwal H M

CA Inter

70

1

23

GRASPING OF CONCEPTS

Indirect Taxation

answered 11 hrs ago

sir as i am attending both the groups should i finish the classes of TAX ( gst +inc tax) by watching the videos fast by spending 12 hrs per day & revise it daily by practice of problems OR watch it slower by watching 6 hrs a day and then practice problems accordingly. which would be better option for grasping the concepts?

latest answer

Try to revise along with classes itself and solve questions simultaneously. It would be better.

Sandeep

Sandeep

CA Inter

50

2

29

May 25

Indirect Taxation

answered on 07-Feb-25 07:11

Is there any update in GST for may inter examination

latest answer

We were awaiting for statutory update from ICAI. However, ICAI has not released yet. But we will compile and release the video in next week

Sruthi Sruthi

Sruthi Sruthi

CA Inter

870

1

18

question paper practice

Indirect Taxation

answered on 07-Feb-25 14:35

sir after studying how much past attempt question papers, RTP, MTPs should we solve?

latest answer

After completion of full syllabus. Or you can practice as per chapter wise too

Sandeep

Sandeep

CA Inter

50

1

17

Pilferage

Indirect Taxation

answered on 07-Feb-25 17:44

What percentage is generally considered as pilferage of total value.

latest answer

No specific percentage is given in law. It is practically applied based on materiality.

pravalika karanati

pravalika karanati

CA Final

3K+

1

13

composition scheme

Indirect Taxation

answered on 05-Feb-25 19:07

is "notification 2/2019 dated 7/3/19" applicable only on intra state supplies

latest answer

It is nothing but Section 10(2A) which is applicable only for intra state. Person engaged in inter state outward supplies cannot opt for composition scheme.

Sandeep

Sandeep

CA Inter

50

1

25

Interest on delayed payments

Indirect Taxation

answered on 05-Feb-25 19:07

What is the interest % for this question also for how many days (from to ) interest should be calculated plzz do the answer

latest answer

You should calculate 18% from the time when wrongly availed ITC is utilised.

Krishna Krishna

Krishna Krishna

CA Final

780

1

23


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