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ICAI Booklet on Foreign opportunities for Indian CAs| Save this document for future reference
#ForeignOpportunitiesforCA #Charteredaccountantabroad #ICAI #Settleabroad #Middleeast
In this videoz we have discussed about a booklet released by ICAI that discusses in detail about opportunities for CAs abroad.
Link for the booklet is https://drive.g…
In this videoz we have discussed about a booklet released by ICAI that discusses in detail about opportunities for CAs abroad.
Link for the booklet is https://drive.g…
Forwarded from CA Foundation Knowledge Portal
If you wish to know abt Foreign opportunities available for chartered accountants, watch this video and also save this booklet for your future reference
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Here is the answer key of ICAI Mock Test of taxation subject (New Course)
I had thought that new course and old course mock tests were different but they are exactly the same. I realized this afterwards.
Mr. Deepak has been registered as composition dealer in State of Haryana since 15th April 2020, when he
got registered under GST law. On 18th July 2020, he imported services from California for which he paid Rs.
5,00,000 as consideration:-
got registered under GST law. On 18th July 2020, he imported services from California for which he paid Rs.
5,00,000 as consideration:-
Anonymous Quiz
31%
Mr. Deepak is ineligible for composition scheme since he made Inter-State procurement of services
15%
Mr. Deepak is eligible for composition scheme and he has to pay tax @1% under reverse charge
33%
Mr. Deepak is eligible for composition scheme but he will have to pay tax @18% under reverse charge
22%
Mr. Deepak is eligible for compositions scheme. Further, reverse charge will not apply in his case
Everyday i wl b posting MCQ questions like this in group. Try and participate in this quiz. M sure you wl benefit from this quiz sessions
I agree that 2nd question was a bit tricky because some of u might have got confused whether tax was recovered in malafide case (sec 74) or bonafide case (sec 73)
But 1st question was quite easy for anyone with conceptual clarity.
21 hour k marathon aur 7 mock test lene k baad aise Besti mat karwaao yar 😂😂
But 1st question was quite easy for anyone with conceptual clarity.
21 hour k marathon aur 7 mock test lene k baad aise Besti mat karwaao yar 😂😂
Advance Traders wants to utilize the amount paid erroneously in the minor head penalty
of the major head IGST against its tax liability to be discharged in cash. Please select
the correct option:
of the major head IGST against its tax liability to be discharged in cash. Please select
the correct option:
Anonymous Quiz
14%
The amount can be utilized only for discharging penalty amount under any head.
26%
The amount can be utilized only for discharging liability of IGST under any minor head.
35%
The amount can be utilized for discharging liability under any minor head or major head.
25%
The amount can be utilized only for discharging penalty amount related to IGST
Ye waaale question me to majority right answers chahiye bhai...!!!
In next few days we shall be uploading Revision lectures of Accounts (Group-1) on youtube channel..Hope you all will benefit from them