CA INTER GST PAPER SOLUTION MAY 24 | CA Vardhaman Daga
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THIS VIDEO IS all about the CA Inter Taxation paper solution MAY 2024
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Sir i am expecting 22 in income tax, 23 in gst and 22+ in mcq's overall 65+ in taxation.. Thank you sir for helping.. Not your student( but your TH-cam student) and you are helping most of the student like me.. Thank you so much ❤
most wc…♥️🙏🏻
Bhai agricultural income wala mcq tha uska ans kya tha
@@arhaminstitute sir gst ka video hi mila bs income tax and mcq vala mil nhi rha ? pls help
Sir ca inter law mcqs bhi please
Sir, question 5(b) he rented out his warehouse for warehousing of sugarcane , renting service taxable naa sir
Exactly 😭😭pata nai kyu isko exempt bol rahe hai...i saw in module renting out is taxable
no exemption
Mohan Enterprise is a registered person having principal place of business in Gandhinagar,
Gujarat. They received services of Advocate Sameer a registered person from
Ahmedabad, Gujarat. Shekhar, an unregistered person provided services of labour to
Mohan Enterprise. Explain the provisions relating to issue of invoice by recipient Mohan
Enterprise if he is liable to pay tax under reverse charge under Section 9(3) or 9(4) of the
CGST Act 2017.
Answer: Legal services availed by business entity cover under RCM
Mohan enterprise shall issue payment voucher ??
Second supply unregistered person supply labour service is exempt??????
Please clarify sir ji
ok
bro mene time period of issue under rcm likha h vo wrong hai kya plzz bta na bhai
19:15 and 24:30 capital goods
Sir, please share the link for Income Tax & MCQ answers for May'24🙏
deleted
Sir warehousing of sugarcane is taxable na please clarify this sir
The GST exemption on services of storage or warehousing of nuts, spices, copra, sugarcane, jaggery, raw vegetable fibres such as cotton, flax, jute etc., indigo, unmanufactured tobacco, betel leaves, tendu leaves, coffee and tea has been withdrawn with effect from July 18, 2022.
no its not taxable
@@arhaminstitute sir but warehousing of fruits and vegetables,cerelas ,and pulses is exempt na as per icai study material
@@arhaminstitute as sugarcane is excluded from exemption list and it is also specifying as renting services na sir please reply
Sir in first question I thought 19lakhs was was received on lots and made a mistake in that. Is it possible to get atleast 8 marks in that question.
depends upon checking
Sir ji Billing to shipment aur purchase of goods for construction floor of factory building, galat hogya kitna marks katega
Iske vajese Minimum GST payable galat hogya
2-3
Sir please make video on Law MCQ's
Sir in question 8(b) what we have to write who will issue the invoice or time period to issue such invoices plzz reply sir 😢
yed
bhai mera bhi yahi doubt hai kya hoga mene to time period to issue invoice likha hai tumne kya likha h plzz reply im confused whether its right or wrong
Sir mene tcs m deduct by eco filling of return deposit of tcs sab shi krdia bss registration compulsory h wo nhu kiya to 5mese 4marks to milskate h na
ha
Sir first question mein toh 86 B lagega na coz taxable value 50 lakh se zyada hai
ji
Sir in question number 6(a) credit of igst is first fully utilised of payment of cgst and sgst ind any order and credit of GST and cgst is utilised only after such set off isn't it crct or not ?
ask in telegram doubt group
sir..it is mentioned in Value of supply chapter if buyer pays for freight it wont be included in Value of supply then how can we include them??
ok behalf of seller its is paid then it’s included
@@arhaminstitute is it wrong if we didn’t include them? Or there can 2 pov??
Sir warehousing of sugar is not a agricultural produce hence taxable na
yes
Sir maine payment of tax wale 10 marks ke question me
Inward, outward nikala nahi hai. Mera bas igst wala balance tally nahi hua.
Baki sare notes likhe hai. Bas igst wala section me galti hai.
Kitna marks cut hoga?
depends upon checking
Sir ques6(a) me, solution shii kiya lekin jo ITC calculate krna tha vo mene includes (already included) man liya amount me, But mene assumption likhi h.. kya marks milege😢
yes
@@arhaminstitute ok thanks sir
Costing ka uplode kijiye na
Sir Aapke Hizab se May 2024 ka result kab tak Ayega Please reply????????
no knowledge
Sir ek entry outward ki galat h ek inward ki itc wale que me aur notes bhaki proper banaye h aur bhaki sari entries shi hto atleast 6-7marks milajyenge kya
yes probably
sir i have one doubt in last questions i have just mentioned the time period for issue of inovice under rcm is it valid or we have to mention anything more plzz reply sir🙏
yea
sir result approxx kab ayega???? may 24 ka
Sir agar GST liability ni nikali toh kitna marks deduct hoga?
depends upon checking
Sir mera first question ka place of spply wala galat hai bs baaki sab sahi hai outward inward notes b proper diya hu kitna marks milega sir 10 marks wale me
depends upon checking
Sir agricultural income wala mcq tha may 24 paper me uska ans kya h
need to check
@@arhaminstitute sur usme agricultural income 60% taxable h and 40% non taxable
Sir 88 b nahi Lage ga kya
1st question mai
no
Si que 6(bplace of supply mei mene section 12(8) mention krne ki jagah 12 (7) mention kar dia
Toh pura ans wrong kardege?
yes