CA Final IDT December 2021 paper ananlysis | MCQ Questions | Paper discussion | Indirect Taxation
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- čas přidán 9. 09. 2024
- In this video I have discussed the MCQs which were asked in CA final Nov/Dec 2021 attempt. I tried to recall all the possible questions with options. Comment for the wrong answers.
Brother are you sure about the answers of the last case study which had 3 questions. i.e., 18th 19th & 20th question as per this video. My answers for this case scenario was IGST only & IGST only for the first 2 questions of this set, answer of 3rd question I don't remember now !
Rest I can sense that most of your solutions are correct, even though I had mistakes like the taxes not consumed, EEZ, etc
Don't worry about that because I took a lot of time around 12-15 mins to solve last case study because it was very confusing. So you could also be right. This is just my personal opinion.
Please give solution of dt 🙏😭
how much no. you got in idt, sir
I scored 73 in IDT
aquirer ne jo acquisition date se pehle default kiya to libility bhi uss particular default ke liye sirf uss aquirer ki rahegi na, jointly and severlly nahi aayega sayad.
Q4 mai answer 6000 aayega kunki cgst and sgst both pucha tha question mai, its my openion
Bhai kindly tell in your video starting to subscribe the channel
Ok
100 rupee penalty then 3000 cgst and 3000 sgst hoga na?
Solution for Law paper
dt ka bhi solve karo
At 2 28 , 100 rupees CGST and 100 SGST (So I guess it has to be 600)
Depends on the Question:
If it was asked as CGST & SGST each- Then 3000
If it was asked as IGST- Then 6000
I can't recollect as to how the Question was asked.
Food and bevrrages ki itc ni milti na...
And answers 135000×2..
270000
72000×2
The ky?
Yes
food and beverages ki milti hai if supplied further
Was your answer:
IGST Rs 2,70,000
@@charteredbakshi9162 yes
Mera bhi yahi aaya 270000
Hello sir about transfer of business case based study r u sure about 6 marks they asked or 8 marks??
Yes It was a 6 marks Case study
@@casaab007 thank you for the response
Bro 6th question is which tax is subsumed?
a.central tax
b. Entertainment tax(local body)
C. Professional tax
D.
Answer is a
Actually It was tax not subsumed. And B. Option was entertainment tax by state govt. If it would had been by Local body I would have ticked that one.
@@casaab007 Bhaiya it is asking subsumed...
Central tax is levied on tobbeco and on petroleum products and so many items..so also central excise tax is not subsumed in gst