Mega Offer Avail 65% Off in CA IPCC and 50% Off in all CA CS CMA subjects.Coupon- IPCEXAM65 & EXAM50. Call: 088803-20003


Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

CA Rashmi Gandhi (Chartered Accountant)     21 November 2013

How was todays idt paper

easy conceptual paper hows your

 12 Replies

mannu

mannu (1/2 CA)     21 November 2013

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

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     21 November 2013

Oh great i also think that i will get 70+
prakash

prakash (accounts assistant)     21 November 2013

Please upload the idt paper
VINOD TARWANI

VINOD TARWANI (Finance Consultant)     21 November 2013

Done silly mistakes and confused in question 6 due to option.
Rishabh Surana

Rishabh Surana (Articled Assistant)     21 November 2013

Exams over..... Leave it now...
CA Rahul Sharma

CA Rahul Sharma (Asisstant Manager Finance)     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

CA Rahul Sharma (Asisstant Manager Finance)     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

CA Rashmi Gandhi (Chartered Accountant)     21 November 2013

Ya it is leviable but i forgot to levy it i remember now
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     21 November 2013

Gta service is taxable for receiver upto 50%
Suyash Manna

Suyash Manna (student)     21 November 2013

what will be the calculation for export duty??

Saurabh Sachdeva

Saurabh Sachdeva (Transfer Pricing Consultant)     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

HighFloat (I love to Read)     24 November 2013

Rashmi .. nice display pic.. :-)

 

My all practicals went wrong.. i cant solve idt sums... they are so strange.


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Related Threads


Loading
Start a New Discussion

Popular Discussion


view more »





Subscribe to the latest topics :
Search Forum:



Trending Tags