How was todays idt paper
CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
21 November 2013
easy conceptual paper hows your
12 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 21 November 2013
Oh great i also think that i will get 70+
VINOD TARWANI
(Finance Consultant)
(35 Points)
Replied 21 November 2013
Done silly mistakes and confused in question 6 due to option.
Rishabh Surana
(Articled Assistant)
(32 Points)
Replied 21 November 2013
Exams over..... Leave it now...
CA Rahul Sharma
(Asisstant Manager Finance)
(697 Points)
Replied 21 November 2013
Today's exam was gud, a bit lengthy paper bt a totally different pattern than all other papers
there are so many 2-3 marks qstns and long qstns are few
dis paper was ok bt not sure about previous three papers
after all exams over feeling some relaxed
CA Rahul Sharma
(Asisstant Manager Finance)
(697 Points)
Replied 21 November 2013
Someone plzz ans i hav a query
In qstn of service tax calculation treatment of service of other brands Rs 360000 & whether input allowed of gta service
whether e cess leviable on export duty ??
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 21 November 2013
Ya it is leviable but i forgot to levy it i remember now
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 21 November 2013
Gta service is taxable for receiver upto 50%
Suyash Manna
(student)
(22 Points)
Replied 21 November 2013
what will be the calculation for export duty??
Saurabh Sachdeva
(Transfer Pricing Consultant)
(168 Points)
Replied 22 November 2013
| Originally posted by : Rahul Sharma | ||
 |
Someone plzz ans i hav a query In qstn of service tax calculation treatment of service of other brands Rs 360000 & whether input allowed of gta service whether e cess leviable on export duty ?? |
 |
obviously 360000 was taxable...and not elegible for exemption of 10,00,000 in N/N 33/2012.. as far as Input of GTA is concerned..obviously Serv. Receiver is a company, located in Taxable territory, and GTA service. So reverse charge me company ne pay kiya hoga tax. So it is eligible for Input.
But i have a doubt in Question 1(a) RSP wala????someone help
HighFloat
(I love to Read)
(146 Points)
Replied 24 November 2013
Rashmi .. nice display pic.. :-)
My all practicals went wrong.. i cant solve idt sums... they are so strange.
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