Forums
Exemption
Indirect Taxation
answered on 15-May-20 16:19
If a persons rents his vacant land for the purpose of cultivation of tomato which is for the purpose of converting into ketchup. Is this renting activity exempted from GST ?
latest answer
Yes renting a land Is exempted
Swathi Krishna
CA Final
★ 8K+
9
740
Points to icash
Others
answered on 14-May-20 15:51
How much icash will I get by burning 2000points?
latest answer
*can
lakshmi kollipara
CA Inter
★ 1K+
5
745
Enquiry on CA-IPCC Registration Validity of Courses
Others
answered on 14-May-20 15:50
Dear Sir My CA-IPCC course Registration is going to expiring on August 17,2020 is there is any effect on my results .There is also no Revalidatation option in ICAI SSP portal Thanks & Regards Aakula Vikas
latest answer
Pls write to ssp help desk
VIKAS AAKULA
Qualified CA
★ 7K+
1
687
Registration
Indirect Taxation
answered on 14-May-20 21:25
Sir, I have a doubt regarding GST (Registration chapter) in ipcc, Qn.No. 20(ii) in our material page no.118. Qn is as follows. Mr. S. N. Gupta of Rajasthan is engaged in trading of taxable good on his own account and also acting as an agent of Mr. Rishi of Delhi. His turnover in the financial year 2017-18 is off Rs. 1200000 on his own account and Rs. 900000 on behalf of principal. Both turnovers are intra state supply. Whether he is required to register under gst law? Answer. Sir has explained the answer as like this, The aggregate turnover (12L + 9L) = 2100000 which is upto the threshold limit of 4000000. Hence not eligible for registration. My point in this question is, Under section 24 ( compulsory registration)of CGST act there is one point which is like this, " Any person who supplies goods or services or both on behalf of other taxable person, whether as agent or otherwise" By looking at this point, S.N.Gupta is the agent of Mr. Rishi. So he comes under compulsory registration category. So he is liable for compulsory registration even without looking into his aggregate turnover.. I don't know whether am I right or wrong? Please help in this query sir..Â
latest answer
Thanks for the effort bro..
surya prakash
CA Inter
★ 2K+
13
894
A request
Others
answered on 16-May-20 09:22
Can you please compile the various theory questions that can be asked in the exam for theory subjects like auditing. It would help us to practice the theory questions. Like you have done in EIS SM notes.. question answer wise. Just chapter-wise questions would do because notes are already there.
latest answer
Sure. We will work towards it.
Kumarjit Dey
CA Inter
★ 4K+
4
667
Cma inter
Others
answered on 14-May-20 12:00
Sir i have tried many times But i am not able to accesss through computers?
latest answer
Please email us at support@indigolearn.com. Tech related stuff we cannot handle here
Srividya Vidya
CA Final
★ 0
1
806
How to get individual modules
Economics
answered on 14-May-20 11:44
Hi guys... How to get individual modules
latest answer
They were on sale Yesterday & day before. The window is closed now. We may sell them again next month. Regret that you will have to wait till then.
anju B
CA Inter
★ 21K+
1
724
Free notes
Information Systems
answered on 14-May-20 09:38
Whether it is enough to study this free notes, whether it covered full concepts or not?
latest answer
Tq sir
Gayathre Jayachandran
CA Inter
★ 1K+
2
1K+
MIS REPORT
Information Systems
answered on 14-May-20 08:52
Sir in ERP itself create mis report or ...person create mis report in ERP? (Like just click report in ERP it shown.)
latest answer
Generally, you can generate MIS report within the ERP software. But if ERP doesn't generate then entities sometimes also use other softwares to generate the report. Just to be clear, MIS is a summary report. It can be done manually as well.
Nivetharaman Raman
CA Foundation
★ 11K+
1
770
Notes
Strategic Management
answered on 14-May-20 06:15
Free notes are not available for SM, kindly pls provide it, it will be useful for revision purpose
latest answer
It's available
Gayathre Jayachandran
CA Inter
★ 1K+
1
745