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Capital Gains.pdf17.23 MB

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The answer to above question is

Anonymous voting

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GST Question for Today:- Mr. X (whose aggregate turnover in preceeding FY exceeds Rs. 5 Crore) has an output tax liability of Rs. 1,00,000 for the month of April 2021. He has also claimed ITC of Rs. 60,000 for the same month. Mr. X filed his GSTR-3B on 2nd June 2021 and discharged the remaining Rs. 40,000 through cash ledger. Which of the following statements is true with regard to interest u/s 50 a) Interest is charged @18% on Rs. 40,000 from 21st May till 2nd June b) Interest is charged @18% on Rs. 1,00,000 from 21st May till 2nd June c) Interest is charged @18% on Rs. 40,000 from 1st May till 2nd June d) Interest is charged @18% on Rs. 1,00,000 from 1st May till 2nd June

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The correct answer to above question would be (b). In respect of IGST liability, first we need to use Igst credit and if both excess CGST and SGST credit are available, we need to give priority to CGST credit for utilization against IGST liability

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The answer to the above question is

Anonymous voting

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GST Question for Today:- Mr. X has output tax liability of IGST Rs. 50,000 for the month of August 2021. He has unutilized ITC ofRs. 15,000 IGST, Rs. 30,000 CGST and Rs. 35,000 SGST available in his credit ledger. Which should be the correct mechanism of adjustment for Mr. X:- a) He should first adjust Rs. 15,000 IGST credit and thereafter Rs. 35,000 SGST credit. Balance Rs. 30,000 CGST credit should be carried forward b) He should first adjust Rs. 15,000 IGST credit and thereafter Rs. 30,000 CGST credit and then Rs. 5000 SGST credit. Balance Rs. 30,000 SGST credit can be carried forward. c) He is compulsarily required to adjust Rs. 15,000 IGST credit first. Thereafter for the balance Rs. 35,000, it is his option either to use CGST credit or SGST credit d) Any of the three credits – IGST, CGST or SGST may be utilized in any order, as per the will of Mr. X

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Sorry i realized that the options in the answer were not clearly visible Posting it again

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Your GST question for today...Read the question carefully before answering

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Mr. X has output tax liability of IGST Rs. 50,000 for the month of August 2021. He has unutilized ITC ofRs. 15,000 IGST, Rs. 30,000 CGST and Rs. 35,000 SGST available in his credit ledger. Which should be the correct mechanism of adjustment for Mr. X:-

Anonymous voting

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Here are the links for Corporate and Other Laws marathon Part 1(Other Laws) https://youtu.be/CBsYUki7rLQPart Part 2(Companies Act) https://youtu.be/YUbGbii2G08Join Part 3(Companies Act) https://youtu.be/ZunvdhPe6Hw

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Here are the links for Corporate and Other Laws marathon Part 1(Other Laws) https://youtu.be/CBsYUki7rLQPart Part 2(Companies Act) https://youtu.be/YUbGbii2G08Join Part 3(Companies Act) https://youtu.be/YUbGbii2G08Join

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https://youtu.be/ZunvdhPe6Hw

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Hi all From 2moro, Should we starting posting GST MCQs in this group everyday in Poll/Quiz form so that you can keep evaluating your performance. Are you ready for the quiz ??

Anonymous voting

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6 Test of GST have already been uploaded on our app....If you havnt still attempted them, check out these tests on our app ASAP

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Further schedule would remain the same

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Repost from CA Inter Knowledge Portal

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Hi all Income Tax Test Series would start from today i.e. 11th April 2022 First Test of first 4 chapters would be uploaded on our app 'CA Knowledge portal' at 2:30 pm.

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Chapters covered in Part 1 of Marathon 1) Basic Concepts and Tax rates 2) Residential Status 3) Agricultural Income 4) Exemptions 5) Deductions under Chapter VI-A 6) Income under Salary 7) Income under House Property

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https://youtu.be/XmxAYE8M47g

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Hi all Due to some technical issues, Income Tax marathon video uploaded today morning had to be removed from youtube channel Will upload it again in evening