CA Final IDT December 2021 paper ananlysis | MCQ Questions | Paper discussion | Indirect Taxation

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.

[@medhasingh9753]

Please give solution of dt 🙏😭

[@charteredbakshi9162]

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

[@casaab007]

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.

[@Sandeep-uh4lv]

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.

[@sachinagarwal7125]

Bhai kindly tell in your video starting to subscribe the channel

[@casaab007]

Ok

[@IndianWealthNavigator]

Q4 mai answer 6000 aayega kunki cgst and sgst both pucha tha question mai, its my openion

[@aman2955]

how much no. you got in idt, sir

[@casaab007]

I scored 73 in IDT

[@manish3740]

dt ka bhi solve karo

[@The_CA_Neha_Story]

100 rupee penalty then 3000 cgst and 3000 sgst hoga na?

[@jisanlaheji488]

At 2 28 , 100 rupees CGST and 100 SGST (So I guess it has to be 600)

[@charteredbakshi9162]

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.

[@npk3362]

Solution for Law paper

[@merigupta4238]

Food and bevrrages ki itc ni milti na... And answers 135000×2.. 270000 72000×2 The ky?

[@900114140145556]

Yes

[@CA_CS_MIB]

food and beverages ki milti hai if supplied further

[@charteredbakshi9162]

Was your answer: IGST Rs 2,70,000

[@CA_CS_MIB]

@@charteredbakshi9162 yes

[@IndianWealthNavigator]

Mera bhi yahi aaya 270000

[@sandhyasanju9556]

Hello sir about transfer of business case based study r u sure about 6 marks they asked or 8 marks??

[@casaab007]

Yes It was a 6 marks Case study

[@sandhyasanju9556]

@@casaab007 thank you for the response

[@CASIDDARDHA]

Bro 6th question is which tax is subsumed? a.central tax b. Entertainment tax(local body) C. Professional tax D. Answer is a

[@casaab007]

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.

[@santoshtodkar4463]

@@casaab007 Bhaiya it is asking subsumed...

[@beinghumangnesha6715]

Central tax is levied on tobbeco and on petroleum products and so many items..so also central excise tax is not subsumed in gst