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How was todays idt paper

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)

21 November 2013

easy conceptual paper hows your

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12 Replies

mannu (1/2 CA) (589 Points)
Replied 21 November 2013

hurrry...i will get 70 +..!!!

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 21 November 2013

Oh great i also think that i will get 70+

prakash (accounts assistant) (44 Points)
Replied 21 November 2013

Please upload the idt paper

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) (86220 Points)
Replied 21 November 2013

Ya it is leviable but i forgot to levy it i remember now

CA Rashmi Gandhi (Chartered Accountant) (86220 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