IDT Paper Presentation Guide
- Bad Handwriting costs marks?
- Some issues I observed in "notes" of answers which resulted in Marks Deduction
Don't miss. Can genuinely help you increase the score! :)
- Bad Handwriting costs marks?
- Some issues I observed in "notes" of answers which resulted in Marks Deduction
Don't miss. Can genuinely help you increase the score! :)
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Q: Service of testing of samples by ESDM Company (Electronic Semi Conductor Design Mfr) to foreign clients - which are as per their developed software and design: Won't be taxed separately.
Anonymous Quiz
81%
True, part of composite supply
19%
False
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Amendment of 13(8), IGST
Clause (b) dealing with Intermediary has been omitted
✅ Effect: Intermediary service POS shall be determined as per 13(2)
✅ Exam Impact:
- If intermediary abroad and Rec in India: RCM applicable for the Rec as pos may be loc of R (if address available for S)
- If intermediary in India and Rec abroad: Can fall under "export of services" - provided other conditions are fulfilled
Note: Most probably, this shall be notified by the ICAI. But still we will check it once the publication is out.
Clause (b) dealing with Intermediary has been omitted
✅ Effect: Intermediary service POS shall be determined as per 13(2)
✅ Exam Impact:
- If intermediary abroad and Rec in India: RCM applicable for the Rec as pos may be loc of R (if address available for S)
- If intermediary in India and Rec abroad: Can fall under "export of services" - provided other conditions are fulfilled
Note: Most probably, this shall be notified by the ICAI. But still we will check it once the publication is out.
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Q: Counselling of persons afflicted with AIDS by Tata Motors Ltd - CSR activity for the welfare of people. Is this a charitable activity exempt from GST?
Anonymous Quiz
28%
Yes
72%
No
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Get excited for the study. If you enjoy the journey, you can't lose.
Yaar kal se padhna hai firse..Monday agya ! :( ❌
Kal se firse targets and study! Yayyy! 💙
Change the narrative. Change the mood. Masti se padho!
Coming 90 days can be last few days of your journey: Padhna bhi vaise hee. Pura jor lagake ✨
Main hoon apke sath! :)
Yaar kal se padhna hai firse..Monday agya ! :( ❌
Kal se firse targets and study! Yayyy! 💙
Change the narrative. Change the mood. Masti se padho!
Coming 90 days can be last few days of your journey: Padhna bhi vaise hee. Pura jor lagake ✨
Main hoon apke sath! :)
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And one thing I wanted to say. There are so many students jo itni cheezein adverse hone ke baad bhi daily effort mar rahe hai.
You guys are awesome. 💙
Negative result. Family issues. Some other problems. But you guys wake up, and start the study!
Idk how many people say this you, but genuinely,
I am super proud of everyone of you! You will succeed. Your time will come. ✨
Honest efforts karte raho. Koi hai jo tumhe dekh rha hai! Koi hai jo tumhe bhi dil kholke sab Dene wala hai!
You guys are awesome. 💙
Negative result. Family issues. Some other problems. But you guys wake up, and start the study!
Idk how many people say this you, but genuinely,
I am super proud of everyone of you! You will succeed. Your time will come. ✨
Honest efforts karte raho. Koi hai jo tumhe dekh rha hai! Koi hai jo tumhe bhi dil kholke sab Dene wala hai!
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Q: Loading, unloading, package , storage of dehusked pulses is exempt from GST.
Anonymous Quiz
44%
True
56%
False
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Q: Bus Fees collected from students by Camity College (Recog. By Indian Law). GST?
Anonymous Quiz
39%
Taxable
61%
Exempt
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Q: Bunty Caterers provides catering service to an educational institution (as per GST exemption NN). GST on such service?
Anonymous Quiz
9%
Taxable
9%
Exempt
74%
Exempt if provided to a school
7%
Exempt if provided to a school or college
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Practice Batch starts on Saturday - Live ✅
Hi all. Apologies. In the Prac Batch video today - by mistake I said : Recordings won't be available or something.
It will be available. Pls don't worry.
All prior Guidance Sessions, ITC Lecs access, and lectures starting 1 Aug - Backup available.
Will re-upload it tomorrow.
Registration Link: https://www.bbvirtuals.com/product/ca-final-indirect-tax-practice-batch-nov-26-exams-by-ca-siddhesh-valimbe
Hi all. Apologies. In the Prac Batch video today - by mistake I said : Recordings won't be available or something.
It will be available. Pls don't worry.
All prior Guidance Sessions, ITC Lecs access, and lectures starting 1 Aug - Backup available.
Will re-upload it tomorrow.
Registration Link: https://www.bbvirtuals.com/product/ca-final-indirect-tax-practice-batch-nov-26-exams-by-ca-siddhesh-valimbe
BB Virtuals Pvt. Ltd.
CA Final Indirect Tax (Practice Batch) For Nov 26 Exams by CA Siddhesh Valimbe | BB Virtuals Pvt. Ltd.
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Q: Transport of patient to hospital is part of health care services and hence exempt, but not the return from hospital to home, as he is no longer a patient.
Anonymous Quiz
17%
Valid
83%
Invalid. To and fro movement is covered under healthcare.
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Q: GST Amount computable on assignment of right by MH Gov to ERCC is Rs. 3,25,000. Mining lease holder as paid GST = 3,00,000. Is any GST payable on the service to ERCC? If yes, who will pay?
Anonymous Quiz
15%
No. Exempt.
18%
Yes. 25,000 - FCM applicable
64%
Yes, 25,000 - RCM applicable
3%
It's not a supply itself
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Hello Everyone!
Many of you have enquired about any mock test services being available!
We do have BBV TEST Prep!
1) Good quality papers with weightage to new questions
2) Detailed checking and comments by AIR Checkers
3) Monthly Zoom Sessions with AIR’s Team
*
IDT - I set it. If interested in giving only one paper: Do consider Prep 2.
If planning for 2 for practice: 1 and 2.
Test Prep 2 IDT would be different this time. Off track Questions. Pinpointed Areas. Would be good to test yourself! :)
You can decide accordingly!
Many of you have enquired about any mock test services being available!
We do have BBV TEST Prep!
1) Good quality papers with weightage to new questions
2) Detailed checking and comments by AIR Checkers
3) Monthly Zoom Sessions with AIR’s Team
*
IDT - I set it. If interested in giving only one paper: Do consider Prep 2.
If planning for 2 for practice: 1 and 2.
Test Prep 2 IDT would be different this time. Off track Questions. Pinpointed Areas. Would be good to test yourself! :)
You can decide accordingly!
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