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Direct Taxation
answered on 24-Nov-22 16:00
In exam ... In notes ... Are the Provisions nd sec num need to be written in exam Will the marks need to be alloted if the provisions are writen
latest answer
Not required
Nivetharaman Raman
CA Foundation
★ 11K+
1
387
BRS
Accountancy
answered on 24-Nov-22 19:01
Should we prepare adjusted cash book for this ? Or just BRS will be enough ? What if I get same answer in both cases?
latest answer
The question has clearly asked only for BRS
sradha krishna sunil
CA Final
★ 5K+
5
497
Place of Supply
Indirect Taxation
answered on 25-Nov-22 14:37
In place of supply section-12 If suppliers are unregistered, will that create any impact in deciding the place of supply?
latest answer
If suppliers are unregistered that means their turnover could be less than threshold limit. In such case, they are not liable to pay GST. If they are not liable to pay GST then there is no question of determination of place of supply.
Udaya Kumar
CMA Inter
★ 920
5
475
Charge, gst
Indirect Taxation
answered on 25-Nov-22 15:36
in reverse charge it's 5%, in forward charge it's 12% ain't it be same ? because it's the same tax paid by different person
latest answer
If recipient is unregistered Individual then it is exempt under GST.
Sushmita Chowdhury
CA Inter
★ 2K+
14
869
New scheme articeship
Others
answered on 24-Nov-22 14:56
If i cleared inter both groups in existing scheme , Am I eligible for applying articleship of 2 years under new scheme ?
latest answer
After clearing you can join for articleship
Pooja .
CA Final
★ 210
1
382
Material costing - return of material
Costing
answered on 25-Nov-22 15:14
Sir explained about --> store return the goods when it is found defective in the quality checking stage before taking into the shop Then --> store return the goods when it is found defective in 2 nd quality checking stage after taking into the shop Then --> return from production department to the store when the goods is excess and no use for future production . What entry we should write when production department return the goods to the store bcoz pd found it defective ??? Same as store return to the supplier entry ??
latest answer
Please post the entry as per your understanding, we will correct if required
akhil shihab
CMA Inter
★ 25
1
431
Supply
Indirect Taxation
answered on 24-Nov-22 10:40
Whether giving advance is considered as supply?
latest answer
Yes sorry it was due to some typing mistake
Kamal Kumar
CA Inter
★ 7K+
5
527
Sale of stolen goods - sales of goods act
Corporate & Other Laws
answered on 24-Nov-22 19:02
A Sold a laptop to B which was stolen means A doesn't have right to sell the laptop in this which provision we have to apply - implied condition as to title or - warranty as to undisturbed possession???
latest answer
Condition to Title
Atharv Sankliya
CA Final
★ 3K+
4
440
Place of Supply
Indirect Taxation
answered on 25-Nov-22 14:39
The receiver takes the goods from the ex-factory. Mr. Raj of Mumbai, Maharashtra gets an order of 100 TV sets from Sales Heaven Ltd. of Chennai, Tamil Nadu. Sales Heaven mention that it will arranged its own transportation and take TV sets from Mr. Raj's ex-factory what is the Place of Supply?
latest answer
POS in these kind of cases depends upon the place where movement of goods terminates for delivery to recipient. Practically we decide based on where risk and reward is transferred.
Udaya Kumar
CMA Inter
★ 920
2
426
Shiva Teja Sir
Indirect Taxation
answered on 23-Nov-22 20:46
How to connect with Shiva Teja sir to ask doubts regarding Indirect Tax?
latest answer
Ask in forums.
Udaya Kumar
CMA Inter
★ 920
1
433