Answer of the above question ?
Anonymous Quiz
35%
Mixed supply – Tax at 28%
18%
Composite supply – Tax at 12%
25%
Composite supply – Tax at 28%
22%
Mixed supply – Tax at 18%
👍8
Answer of above question?
Anonymous Quiz
15%
Advocate under forward charge
60%
XYZ Enterprises under reverse charge
17%
No GST is applicable
9%
XYZ Enterprises under forward charge
❤5
❤2
What is the current TDS rate under Section 194J for fees paid to professionals (as of FY 2024-25)?
Anonymous Quiz
24%
5%
13%
7.5%
60%
10%
2%
15%
❤5
XYZ Pvt. Ltd. pays ₹28,000 as a single payment to a contractor in May and ₹75,000 in September of the same financial year. What is the TDS liability under Section 194C?
Anonymous Quiz
12%
No TDS is required as no single payment exceeds ₹30,000
24%
TDS should be deducted only on the second payment of ₹75,000
19%
TDS should be deducted on ₹75,000 only, as the aggregate exceeds ₹1,00,000
45%
TDS should be deducted on the entire ₹1,03,000, as the aggregate exceeds ₹1,00,000
❤6
You created a sales voucher with a party located in another state, and GST is enabled. However, Tally applies CGST & SGST instead of IGST.
What could be the most likely reason?
What could be the most likely reason?
Anonymous Quiz
13%
GST is disabled in the company
13%
The stock item does not have GST rate defined
46%
The party's state in the ledger matches the company's state
28%
IGST ledger was not created in the chart of accounts
❤6🥰1
Under Section 194J, TDS on professional fees is deductible at which of the following rates if the payee is an individual or HUF and has not furnished PAN?
Anonymous Quiz
18%
5%
50%
10%
26%
20%
7%
30%
❤8
E-Way Bill Cancel Kab Kar Sakte Ho? | GST Rule 2025 Explained 🚚 | #shorts
https://youtube.com/shorts/m5qq9eFkdMM?feature=share
https://youtube.com/shorts/m5qq9eFkdMM?feature=share
YouTube
E-Way Bill Cancel Kab Kar Sakte Ho? | GST Rule 2025 Explained 🚚 | #shorts
E-Way Bill ban gaya hai par galti ho gayi? 🤔2025 ke latest GST rules ke hisaab se, E-Way Bill cancel karne ka process aur time limit badal chuki hai!Is shor...
❤4
A taxpayer filed GSTR-1 for June 2025 on 10 July 2025. On 15 July 2025, they discovered a missing B2B invoice. GSTR-3B for June is due on 20 July 2025. What is the correct way to report the missing invoice?
Anonymous Quiz
54%
Report in June 2025’s GSTR-1A before filing GSTR-3B
30%
Amend in July 2025’s GSTR-1
4%
Wait for annual return
12%
File a revised GSTR-1
❤8
As per the Finance Act 2024 (applicable for FY 2025-26), under the new tax regime (Section 115BAC), what is the basic exemption limit for a resident individual aged below 60 years?
Anonymous Quiz
25%
250000
32%
300000
19%
500000
23%
700000
❤12
Advance Tax क्या होता है? 4 किस्तों में टैक्स भरें | 234B/234C Interest बचाएँ #shorts
https://youtube.com/shorts/kw-iVjjeoTI?feature=share
https://youtube.com/shorts/kw-iVjjeoTI?feature=share
YouTube
Advance Tax क्या होता है? 4 किस्तों में टैक्स भरें | 234B/234C Interest बचाएँ #shorts
Advance Tax = सालाना Tax Liability ₹10,000+ हो तो 4 किस्तों में Tax भरना होता है:15 जून 15% | 15 सितम्बर 45% | 15 दिसम्बर 75% | 15 मार्च 100%Late? 234B/234C ...
❤4
Under the Accrual Basis of Accounting, which of the following is correct?
Anonymous Quiz
17%
Revenue is recorded only when cash is received, and expenses only when cash is paid
47%
Revenue is recognized when it is earned, and expenses are recognized when they are incurred
24%
Both revenue and expenses are recognized only when the financial year closes
12%
Accrual basis and cash basis always give the same profit in a given period
❤3
A machine was purchased for ₹5,00,000 on 1st April 2022. Its estimated useful life is 5 years with a residual value of ₹50,000.
If the company follows the Straight Line Method (SLM) of depreciation
If the company follows the Straight Line Method (SLM) of depreciation
Anonymous Quiz
30%
Annual Depreciation Charge is 100000
48%
Annual Depreciation Charge is 90000
16%
Annual Depreciation Charge is 125000
6%
Annual Depreciation Charge is 85000
❤3
A company purchased equipment on 1st April 2021 for ₹10,00,000.
Depreciation is charged @ 20% per annum on Written Down Value (WDV) method.
What will be the book value of the asset as on 31-03-2023 ?
Depreciation is charged @ 20% per annum on Written Down Value (WDV) method.
What will be the book value of the asset as on 31-03-2023 ?
Anonymous Quiz
55%
640000
27%
620000
13%
650000
6%
680000
❤7🤯2
Excited to share that I’ve been invited as a Guest Speaker at the Workshop on Simplifying GST: Your Guide to Forms & Return Filing, organized by ICAI – Faridabad Branch (NIRC).
I’ll be speaking on “IMS & ITC Reconciliation” and look forward to adding value through practical insights and real-world experience.
📌 31st August 2025 | 10:00 AM – 4:00 PM
📍 ICAI Bhawan, Sec-20A, Faridabad
It’s always an honor to contribute to the professional growth of fellow CAs and learners. 🙏
I’ll be speaking on “IMS & ITC Reconciliation” and look forward to adding value through practical insights and real-world experience.
📌 31st August 2025 | 10:00 AM – 4:00 PM
📍 ICAI Bhawan, Sec-20A, Faridabad
It’s always an honor to contribute to the professional growth of fellow CAs and learners. 🙏
❤11