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Forwarded from GST MCQ
Q449
What are the conditions applicable before claiming deemed exports?
What are the conditions applicable before claiming deemed exports?
Anonymous Poll
12%
(a) Goods must be manufactured in India
9%
(b) Goods must not leave India
12%
(c) Goods must be notified by Central Government
67%
(d) All the above
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CASE LAW BOOK FINAL @dtaxmcq.pdf
2.1 MB
Direct Tax Case Law Booklet for May/Nov 20
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IDT_Amendments_May2020_Exam @gstmcq.pdf
2.5 MB
CA Final Amendments of Indirect Tax for May 2020
By CA Mahesh Gour
https://youtu.be/tQwGKZXp6zk
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Company Audit Charts @auditmcq.pdf
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Company Audit Charts
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Quick Revision of ECO as Taxpayer vs ECO as Tax Collector
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📜GST : Govt to defer new exports scheme
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Refund of ITC on account of inverted tax structure
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Practical Illustration: Profiteering by Johnson and Johnson.. Booked under anti-profiteering provisions u/Sec 171 . Ordered to deposit 230 crores
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Forwarded from DT MCQ
Q437
Additional depreciation is allowed to which assessee ?
Additional depreciation is allowed to which assessee ?
Anonymous Poll
15%
(a) Industrial undertaking
55%
(b) Industrial or assessee who is engaged in generation or generation & distribution of power
10%
(c) Engaged in any kind of business
20%
(d) An electricity undertaking & is engaged in the business of generation or distribution of power
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🕹 Advanced Ruling Revision Lecture
https://youtu.be/ehAJe9eXyHw
By DG Sir
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YouTube
CA Final DT_AOP/BOI, HUF, Political Party, Electoral Trust & MUTUAL CONCERNS For MAY&NOV. 2020 Exams
This video covers Taxation of Association of persons / Body of individuals (AOP/BOI) with the help of Section 167B, section 40(ba), section 67A and Section 86 read with section 110 with illustrations and all possible explanations.
In addition to above, under…
In addition to above, under…