GST MCQ PAPER SOLUTION JAN'25 | CA Vardhaman Daga

[@aditimittal1098]

Pos to maharashtra hona chaiye na??? For movable goods pos will be where the delivery ends

[@payalkumarijha9237]

It is bill to ship to model

[@deepanshuyadav5703]

Maharashtra should be the place of supply amendment tha billing address or shipping address different hoga to shipping address shall be the place of supply

[@mgtowneo3715]

​@@payalkumarijha9237 nhi be

[@sunithachoudhary1773]

Yes

[@liteshjoshi3220]

Yes Maharashtra hai as per amendment

[@CHARTEDACCOUNTANT267]

7:22 For Mcq No 9 3,50,00 will be exempt na sir pos of supplier and recipient is same but tds deductor at different place

[@shrushtikhandor7649]

Exactly same doubt
So final TDS will be 6000 i.e 2% on 300,000 right ??

[@CHARTEDACCOUNTANT267]

@shrushtikhandor7649 yes it should be let's see suggested me kya ata

[@arhaminstitute]

lets see

[@vishalmehra9612]

​@@arhaminstitutesir cs executive Old syllabus tax papers answer key gst portion provide kr dijiye 😢😢😢😢

[@Pritam_16]

Pos maharashtra hoga n sir (delivery address) as per clarification from cbic

[@nandu03]

@@Pritam_16 haa yes

[@kunalsaraf7271]

TDS ke MCQ meh... 350000 pr TDS nahi aayega na... As their is an exception that - if supplier is in STATE A, Place of supply in STATE A & Recipient in State B...

[@kunalsaraf7271]

Proviso to Section 51(1)

[@dhruvasharma8751]

Sir but teaching classical form of art too exempt hota hai na too kathak mai kese add kara teaching fee ???

[@arhaminstitute]

no

[@ronakgupta3914]

Sir i guess ki teaching katha is recreational art and culture service provided by individual . So i guess it would be exempt

[@DeepakManwani]

Same here😊

[@snehasamdani2513]

Sir is there any provision that if goods sre sold to an unregistered buyer itc cannot be claimed?

[@arhaminstitute]

yes

[@rakshitsaharia8959]

Personal residence ke liya registered business entity ko dete h tohh taxable hota h

[@Khushali848]

sir please clarify ...whether it is kerala or maharashtra??

[@arhaminstitute]

kerala

[@Khushali848]

@@arhaminstitute ok tysm

[@tanzil_khan001]

sir jan 25 se may 25 mei bhot ammendment hai kya gst mei?

[@arhaminstitute]

yes

[@ritikatripathi1558]

Sir please clarify whether ans would be as per amendment or not?

[@arhaminstitute]

wait for suggested ans

[@kunjanbadgujar3391]

Why u upload paper discussion before completion of exam???

[@kunjanbadgujar3391]

Group 2 not complete till

[@Ronin_2087]

​@@kunjanbadgujar3391toh?

[@snehasamdani2513]

Sir residence k liye kisi unregistered person ko diya then it is exempt right?but he is registered

[@arhaminstitute]

yes

[@ICONIC__MAVERICK]

Same 😭 residential dwelling to unregistered is exempt...

[@ICONIC__MAVERICK]

@snehasamdani2513 batao plss aapko pata chale toh...

[@anmoljain9374]

Service by training or coaching in art or culture by an individual is exempt ...so teaching kathak should be exempt

[@divyanshi0901]

Sir gift vale part pe itc milega?

[@sirvinirmal9759]

nope section 17(5) itc not on gift. and also section 7(1)(C) is defeated since not made in course or furhtrence of business.

[@namastebhai6584]

​@@sirvinirmal9759 Toh answer 160000 and 18900 ayega ?

[@notobreachh987]

Same I think uska ans 18900 hona chahie

[@mgtowneo3715]

​@@namastebhai6584 mene bhi whi kiya hai yarr 😑

[@namastebhai6584]

@@notobreachh987 me toh yahi karke aaya hu sahi ho jae bas ye sir ne toh vo pos ka bhi galat kar diya hai maharashtra ayega

[@KaranGupta-ik5jl]

Tds wae me pos and lovc if suppler is in same state...sr is diff....no tdsaply hoga na

[@arhaminstitute]

need to check

[@Siri-ff4yh]

Yesss I also kept 11000

[@mgtowneo3715]

@@KaranGupta-ik5jl nhi place of supply andhra hi hoga because bill usko ja rha

[@sirvinirmal9759]

@@Siri-ff4yh bro receipnt has to be from other state then no tds.

[@Facts-Rocks]

Sir gift Diya to uska itc milega ? 4:52

[@arhaminstitute]

yes

[@ShubhamPatel-ql9uw]

Goods disposed by way of gift or free sample samjh ke mene 200000 ko ignore kar diya🥲

[@HKM-wj1ek]

Same 😭😭

[@ShubhamPatel-ql9uw]

@HKM-wj1ek kya kare bhai hame thodi pata h ICAI ke kya assumption h😑

[@arpitupadhyay6459]

@@ShubhamPatel-ql9uw yr itc vale 80000 hona chaiye ans kyoki 20000 ki itc hai aur 100000 ki clain kari hai 80000 hui na excess

[@mgtowneo3715]

Sar in case of gift schedule 1 lagane ke liye in the course or furtherance of business to hona chahie na ??
Yahan per to usmein sirf gift diya hai apni beti ko to ismein course aur further and business kahan se aaega agar same line of business hai to bhi !???

[@HKM-wj1ek]

Same query, Maine bhi 2 lakh ignore kiye the, aur usmein likha hai to help her!!🤷‍♀️

[@ShubhamPatel-ql9uw]

@@HKM-wj1ek same here I assumed the case of block ITC

[@snehaagarwal1726]

Same doubt!

[@dtrxshivi703]

gst me bss 2 thik h sbme hug dia mein

[@Abhishek__01112]

In hsn question last 2 option had 6 digit which one is correct sir you just said 6 digit ???

[@arhaminstitute]

last one

[@prateek.aditya]

11/15