Forwarded from CS Foundation & CSEET Updates
Q275
International management is the practice of managing _____________in more than one country
International management is the practice of managing _____________in more than one country
Anonymous Poll
6%
(a) Government
9%
(b) Technology
3%
(c) Locations
82%
(d) Business Operations
Forwarded from GST MCQ
Q268
Is there any threshold limit for applying the provisions of Section 52 for collecting tax at source?
Is there any threshold limit for applying the provisions of Section 52 for collecting tax at source?
Anonymous Poll
12%
(a) TCS applies if net value of taxable supplies exceeds Rs.10,00,000/-
6%
(b) TCS applies if net value of taxable supplies exceeds Rs.15,00,000/-
17%
(c) TCS applies if net value of taxable supplies exceeds Rs.20,00,000/-
65%
(d) No such limit prescribed, tax should always be collected at source if conditions u/s 52 are met
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One stop solution for CS Students
Schedule https://bit.ly/2KtIV01
For Test Series
https://bit.ly/2yM6Fph
Videos
https://bit.ly/2KzzY5n
Books
https://bit.ly/2MAq7yc
Checked sheets
https://bit.ly/30I1Nhz
Whtsapp group
Executive - http://a1.to/KkdxR3
Professional - http://a1.to/Uw4OY1
Past Result
Executive - 58.4%
Professional - 50%
7047777111
9179999557
Forwarded from CS Foundation & CSEET Updates
Q278
PPC shifts outward
PPC shifts outward
Anonymous Poll
63%
(a) If technology improves
8%
(b) If technology deteriorates
8%
(c) If quantity of productive resources decreases
21%
(d) Both b and c
Forwarded from DT MCQ
Q253
Exemption in respect of Leave Travel Concession is available only on ____
Exemption in respect of Leave Travel Concession is available only on ____
Anonymous Poll
4%
(a) Hotel charges
5%
(b) Boarding expenses
38%
(c) Bus/Air/Rail Fare
53%
(d) All of the above
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ECL Notes.pdf
4.5 MB
💁♂️ ECL Notes
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CS Foundation & CSEET Updates
Q278
PPC shifts outward
PPC shifts outward
Q278 Correct Answer is (a)
DT MCQ
Q253
Exemption in respect of Leave Travel Concession is available only on ____
Exemption in respect of Leave Travel Concession is available only on ____
Q253 Correct Answer is (c)
Forwarded from CS Foundation & CSEET Updates
Q279
If Average Stock = Rs. 24,000. Closing stock is Rs. 6,000 more than opening stock then the value of closing stock will be
If Average Stock = Rs. 24,000. Closing stock is Rs. 6,000 more than opening stock then the value of closing stock will be
Anonymous Poll
23%
(a) 24,000
20%
(b) 48,000
8%
(c) 20,500
48%
(d) 27,000
Forwarded from GST MCQ
Q272
When should the e-commerce operator collect tax at source?
When should the e-commerce operator collect tax at source?
Anonymous Poll
45%
(a) When he collects the consideration on behalf of the supplier in respect of such supply
8%
(b) On the date when the other supplier makes supplies through operator
8%
(c) Day on which the operator remits the consideration to the supplier
34%
(d) Option (a) or (b) whichever is earlier
4%
(e) Option (a) or (b) whichever is later
GST MCQ
Q272
When should the e-commerce operator collect tax at source?
When should the e-commerce operator collect tax at source?
Q272 Correct Answer is (a)
Forwarded from CS Foundation & CSEET Updates
Q282
Customs without sanction are those customs which are non-obligatory and are observed due to the pressure of public opinion. These are called as __________
Customs without sanction are those customs which are non-obligatory and are observed due to the pressure of public opinion. These are called as __________
Anonymous Poll
55%
(a) Positive morality
19%
(b) Negative morality
22%
(c) Legal, and Conventional
4%
(d) None of the above
Forwarded from DT MCQ
Q257
Tea & Snacks are provided by PC Ltd. to employees in the office during office hours. The value of this perquisite shall be
Tea & Snacks are provided by PC Ltd. to employees in the office during office hours. The value of this perquisite shall be
Anonymous Poll
8%
(a) Fully taxable
49%
(b) Fully Exempt
28%
(c) Exempt upto Rs. 50 pm
15%
(d) Exempt upto Rs. 50 per round of tea & snacks
Forwarded from Chartered Accountants Updates
😍Complete Bifurcation DT Revision for Nov’2019
💁♂ By Vinod Gupta Sir (VG Sir)
1. Guidance on Exams pattern
https://youtu.be/AFk94bPMp5A
2. Filing of return of Income
https://youtu.be/UZCaNENSOgg
3. Appeal and Revision
https://youtu.be/Y5CauTfpaR0
4. Appeal and Revision Part 2
https://youtu.be/OxWyWaIgnBc
5. Assessment procedure Part 1
https://youtu.be/aTBGijp1ctA
6. Assessment Procedure Part 2
https://youtu.be/zNVA3qC9nv4
7. Avoidance of Repetitive Appeals
https://youtu.be/U4qYJyg5HXQ
8. Survey and Summon
https://youtu.be/02R9O8RGUx4
9. Settlement Commission
https://youtu.be/5LHiEkird-M
10. Search and Seizure
https://youtu.be/cADoihOJL0M
11. Penalties and Prosecution
https://youtu.be/w2UFMpvDUWQ
12. Penalties and Prosecution Part 2 -
https://youtu.be/rxuYaw8yogY
13. Assesseein Default and Advance Tax
https://youtu.be/APU2BY8UgTM
14. Charitable Trust -
https://youtu.be/vIkmj73lcWw
15. AMT -
https://youtu.be/ersiS7l2-Kw
16. MAT -
https://youtu.be/cr0rpDmg_gM
17. Taxation of Business Trust -
https://youtu.be/RiiSA42VUuk
18. Charitable Trust Part -1
https://youtu.be/N5Mlr6ir85Y
19. Charitable Trust Part 2-
https://youtu.be/7o1ItgQXAe0
20. Tax on Accredited Income -
https://youtu.be/rqzaWsWDDn4
21. Co-operative Society -
https://youtu.be/oqCpHVHtgh0
22. Business Connection -
https://youtu.be/WjfzjQgY35I
23. Political Party and Electoral Trust -
https://youtu.be/ZyBvpO_EwHA
Foreign Taxation :
1. Residential Status + POEM -
https://youtu.be/h4ojxwG8H1Y
2. Residential Status part 2 -
https://youtu.be/GE2Jb_YnpPY
3. Foreign Taxation(DTAA) -
https://youtu.be/VgmHhTPuIMw
4. Transfer Pricing -
https://youtu.be/ITnYrQHNrQs
5. Transfer Pricing Part- 2 -
https://youtu.be/2Laws16c6UA
6. Primary and Secondary Adjustment under Transfer Pricing -
https://youtu.be/iXEHcnvPyKY
7. Royalty, Interest , Fee for technical Services -
https://youtu.be/FpjQtaNHJus
8. Royalty, Interest , Fee for technical Services Part -2
https://youtu.be/vIkmj73lcWw
9. NJA-
https://youtu.be/BiVJwIGBCrY
10. Limitation of Interest paid to Associate Enterprises
https://youtu.be/AFq_K0gI1_U
11. AAR -
https://youtu.be/6y7ufDt9vwk
12. Vodafone Case -
https://youtu.be/E16whfYOe8E
13. FTC -
https://youtu.be/a0g7w8zjtcc
14. GAAR Part -1
https://youtu.be/0lvvZP5k9AY
15. GAAR Part 2-
https://youtu.be/YWZNx3FOCSU
16. Fund Manager of Offshore Funds -
https://youtu.be/1__FDLyGN6o
17. Equalization Levy Revision -
https://youtu.be/NepJXpn6TEy
💁♂ By Vinod Gupta Sir (VG Sir)
1. Guidance on Exams pattern
https://youtu.be/AFk94bPMp5A
2. Filing of return of Income
https://youtu.be/UZCaNENSOgg
3. Appeal and Revision
https://youtu.be/Y5CauTfpaR0
4. Appeal and Revision Part 2
https://youtu.be/OxWyWaIgnBc
5. Assessment procedure Part 1
https://youtu.be/aTBGijp1ctA
6. Assessment Procedure Part 2
https://youtu.be/zNVA3qC9nv4
7. Avoidance of Repetitive Appeals
https://youtu.be/U4qYJyg5HXQ
8. Survey and Summon
https://youtu.be/02R9O8RGUx4
9. Settlement Commission
https://youtu.be/5LHiEkird-M
10. Search and Seizure
https://youtu.be/cADoihOJL0M
11. Penalties and Prosecution
https://youtu.be/w2UFMpvDUWQ
12. Penalties and Prosecution Part 2 -
https://youtu.be/rxuYaw8yogY
13. Assesseein Default and Advance Tax
https://youtu.be/APU2BY8UgTM
14. Charitable Trust -
https://youtu.be/vIkmj73lcWw
15. AMT -
https://youtu.be/ersiS7l2-Kw
16. MAT -
https://youtu.be/cr0rpDmg_gM
17. Taxation of Business Trust -
https://youtu.be/RiiSA42VUuk
18. Charitable Trust Part -1
https://youtu.be/N5Mlr6ir85Y
19. Charitable Trust Part 2-
https://youtu.be/7o1ItgQXAe0
20. Tax on Accredited Income -
https://youtu.be/rqzaWsWDDn4
21. Co-operative Society -
https://youtu.be/oqCpHVHtgh0
22. Business Connection -
https://youtu.be/WjfzjQgY35I
23. Political Party and Electoral Trust -
https://youtu.be/ZyBvpO_EwHA
Foreign Taxation :
1. Residential Status + POEM -
https://youtu.be/h4ojxwG8H1Y
2. Residential Status part 2 -
https://youtu.be/GE2Jb_YnpPY
3. Foreign Taxation(DTAA) -
https://youtu.be/VgmHhTPuIMw
4. Transfer Pricing -
https://youtu.be/ITnYrQHNrQs
5. Transfer Pricing Part- 2 -
https://youtu.be/2Laws16c6UA
6. Primary and Secondary Adjustment under Transfer Pricing -
https://youtu.be/iXEHcnvPyKY
7. Royalty, Interest , Fee for technical Services -
https://youtu.be/FpjQtaNHJus
8. Royalty, Interest , Fee for technical Services Part -2
https://youtu.be/vIkmj73lcWw
9. NJA-
https://youtu.be/BiVJwIGBCrY
10. Limitation of Interest paid to Associate Enterprises
https://youtu.be/AFq_K0gI1_U
11. AAR -
https://youtu.be/6y7ufDt9vwk
12. Vodafone Case -
https://youtu.be/E16whfYOe8E
13. FTC -
https://youtu.be/a0g7w8zjtcc
14. GAAR Part -1
https://youtu.be/0lvvZP5k9AY
15. GAAR Part 2-
https://youtu.be/YWZNx3FOCSU
16. Fund Manager of Offshore Funds -
https://youtu.be/1__FDLyGN6o
17. Equalization Levy Revision -
https://youtu.be/NepJXpn6TEy