How was todays idt paper

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easy conceptual paper hows your
Replies (12)

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

Oh great i also think that i will get 70+
Please upload the idt paper
Done silly mistakes and confused in question 6 due to option.
Exams over..... Leave it now...

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

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 ?? 

Ya it is leviable but i forgot to levy it i remember now
Gta service is taxable for receiver upto 50%

what will be the calculation for export duty??

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

Rashmi .. nice display pic.. :-)

 

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


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