GST issues clarified on Job Work and SEZ Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on certain issue under GST and their welcome clarification by …
Continue reading “MCQ Self Challenge # 0052 on GST issues clarified”
read moreDear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on clubbing provisions under Income Tax Act in a unique manner to be self answered by participants. The detailed …
Continue reading “MCQ Self Challenge # 0053 on Clubbing of Income under ITA”
read moreReversal of ITC on Account of non-Payment Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on reversal of ITC on account of non-payment within 180 days …
Continue reading “MCQ Self Challenge # 0054 on GST ITC Reversal”
read moreValuation Provisions under GST Dear Professional Seniors & Friends, Welcome to this wonderful weekend MCQ self challenge! This weekend challenge is on valuation provisions under GST Act having 5 MCQs to be self answered by participants to take self …
Continue reading “Weekend MCQ Self Challenge #011 – Valuation Provisions under GST”
read moreTaxability of recovery of bad debts Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on taxability of amount subsequently recovered which has been claimed as bad …
Continue reading “MCQ Self Challenge # 0055 on Taxability of recovery of bad debts”
read moreTDS Provisions under ITA Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on TDS u/s 194J of Income Tax Act in a unique manner to be …
Continue reading “MCQ Self Challenge # 0056 on TDS Provisions under ITA”
read moreConfiscation of Goods or Conveyance under GST Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on confiscation of goods or conveyance under GST Act in a …
Continue reading “MCQ Self Challenge # 0057 on Confiscation of Goods or Conveyance under GST”
read moreDisallowance of expenses in case of no TDS deduction Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on disallowance of expenses in case of no TDS deduction …
Continue reading “MCQ Self Challenge # 0058 on disallowance of expenses in case of no TDS deduction”
read moreTaxability on Joint Development Agreement (JDA) Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on concept of taxability in case of joint development agreements in a …
Continue reading “MCQ Self Challenge # 0059 on Taxability on Joint Development Agreement (JDA)”
read moreRegistration E way bill under GST Dear Professional Seniors & Friends, Warm Greetings! Here is the Next post of #MCQ on concept based practical professional knowledge on registration for E way bill under GST in a unique manner to …
Continue reading “MCQ Self Challenge # 0060 on Registration E way bill under GST”
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