GST Question for Today:- Mr. Deepak has been registered as composition dealer in State of Haryana since 15th April 2023, when he got registered under GST law. On 18th July 2023, he imported services from California for which he paid Rs. 5,00,000 as consideration. Which of the following statements is correct in the given case:-
a) Mr. Deepak is ineligible for composition scheme since he has made an Inter-State procurement of services
b) Mr. Deepak is eligible for composition scheme and he has to pay tax @1% under reverse charge on import of services
c) Mr. Deepak is eligible for composition scheme but he will have to pay tax @18% under reverse charge on import of services
d) Mr. Deepak is eligible for compositions scheme. Further, reverse charge will not apply in his case since he is not a normal taxpayer
a) Mr. Deepak is ineligible for composition scheme since he has made an Inter-State procurement of services
b) Mr. Deepak is eligible for composition scheme and he has to pay tax @1% under reverse charge on import of services
c) Mr. Deepak is eligible for composition scheme but he will have to pay tax @18% under reverse charge on import of services
d) Mr. Deepak is eligible for compositions scheme. Further, reverse charge will not apply in his case since he is not a normal taxpayer
All the best everyone..Be calm during exams and M sure you all will do great ๐
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Hi all
In the above video, I have explained in detail 1.5 Days Revision Strategy including the sequence of Chapters to be done
Also, on the request of Students, I have specified Imp topics from lengthy Chapters like PGbp, Capital Gains, TDS, Deductions under Chapter Vi-a ect
In the above video, I have explained in detail 1.5 Days Revision Strategy including the sequence of Chapters to be done
Also, on the request of Students, I have specified Imp topics from lengthy Chapters like PGbp, Capital Gains, TDS, Deductions under Chapter Vi-a ect
Forwarded from Sanchit Grover
๐ Do you Know that Amendments carry around 15-20 Marks weightage in CA Inter Taxation Exam ๐ฑ๐ฑ
๐ฅ Ensure these 20 marks in your Taxation Exam with these Amendment Notes for CA Inter Income Tax and GST by CA Sanchit Grover sir ๐๐
๐ Link for GST amendment Video
https://youtu.be/wAanw9YCHsU
๐ Link for Income Tax amendment Video
https://youtu.be/8Vz-lcDww5c
๐ฅ Ensure these 20 marks in your Taxation Exam with these Amendment Notes for CA Inter Income Tax and GST by CA Sanchit Grover sir ๐๐
๐ Link for GST amendment Video
https://youtu.be/wAanw9YCHsU
๐ Link for Income Tax amendment Video
https://youtu.be/8Vz-lcDww5c
YouTube
GST Amendments for CA Inter May 2023| Most Detailed Analysis by CA Sanchit Grover
#Caknowledgeportal #gst #caintertaxation #cainter #caintermediate #caintergst #gstamendments
Link for Notes used in Amendment Video
https://t.me/InterKnowledge/1505
Link for Income Tax amendment Video for May 23
https://youtu.be/8Vz-lcDww5c
Link for GSTโฆ
Link for Notes used in Amendment Video
https://t.me/InterKnowledge/1505
Link for Income Tax amendment Video for May 23
https://youtu.be/8Vz-lcDww5c
Link for GSTโฆ
Forwarded from CA Inter Knowledge Portal
GST Amendment Notes for May 2023 attempt.pdf
3.2 MB
Here's GST Amendment Notes for May 2023 attempt. In total, 28 amendments have been covered here with detailed Illustrations and Flowcharts
Forwarded from CA Inter Knowledge Portal
Income Tax Amendments for May 2023 (1).pdf
2.3 MB
Here's Amendments Notes for Income Tax for May 2023
Have incorporated all amendments in suumarized form ( for last day revision) and also Detailed analysis with Illustrations & Flowcharts
Have incorporated all amendments in suumarized form ( for last day revision) and also Detailed analysis with Illustrations & Flowcharts
๐ฅ Cover all your concepts of CA Inter Taxation syllabus for May 2023 using Colorful Flowcharts with this Comprehensive GST & Income Tax Revision Marathon By CA Sanchit Grover sir๐ฅ๐ฅ
๐บ GST Revision Marathon Part A
https://youtu.be/uu0QKjJ77iA
๐บ GST Revision Marathon Part B
https://youtu.be/5QQydj8Lj28
๐ Income Tax Revision Marathon Part A
https://youtu.be/1vXkiR1WJ_4
๐ Income Tax Revision Marathon Part B
https://youtu.be/8KTqSDLFe_M
Spcl Features of Marathon lecture:-
๐ All amendments for May 23 exams already covered in revision lecture
๐ Entire revision done from flowcharts to ensure easy retention for last day preparation
๐ Each and every topic of syllabus covered
๐ Unique learning skills for ease of learning
๐บ GST Revision Marathon Part A
https://youtu.be/uu0QKjJ77iA
๐บ GST Revision Marathon Part B
https://youtu.be/5QQydj8Lj28
๐ Income Tax Revision Marathon Part A
https://youtu.be/1vXkiR1WJ_4
๐ Income Tax Revision Marathon Part B
https://youtu.be/8KTqSDLFe_M
Spcl Features of Marathon lecture:-
๐ All amendments for May 23 exams already covered in revision lecture
๐ Entire revision done from flowcharts to ensure easy retention for last day preparation
๐ Each and every topic of syllabus covered
๐ Unique learning skills for ease of learning
YouTube
๐ฅ GST Mega Revision Marathon for CA-Inter May 23 & Nov 23| Most Detailed revision with Flowcharts
#Caknowledgeportal #gstmarathon #caintergst #goodsandservicestax #caintertaxation
๐ Link for Income Tax Marathon (Part-A)
https://youtu.be/1vXkiR1WJ_4
๐ Link for Income Tax Marathon (Part-B)
https://youtu.be/8KTqSDLFe_M
๐ฅ GST Amendments for May 23
htโฆ
๐ Link for Income Tax Marathon (Part-A)
https://youtu.be/1vXkiR1WJ_4
๐ Link for Income Tax Marathon (Part-B)
https://youtu.be/8KTqSDLFe_M
๐ฅ GST Amendments for May 23
htโฆ
Hi all
I have made this video to explain how you should attempt your taxation paper in 3 hours...How you should manage your time to ensure 100% paper is attempted
So spare 10 min of your time to watch this
I have made this video to explain how you should attempt your taxation paper in 3 hours...How you should manage your time to ensure 100% paper is attempted
So spare 10 min of your time to watch this