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Composition scheme

Indirect Taxation

answered on 08-Nov-23 09:28

Please explain the answer Answer is C

latest answer

Right answer

Gobi k

Gobi k

CA Inter

★ 12K+

4

417

Banking

Accountancy

answered on 07-Nov-23 22:48

In Schedule Interest is 22,97 (2045+148+92+12) , if it's already been adjusted why it is added again

latest answer

Thanks Ashwin

Prethivi Rajan

Prethivi Rajan

CA Final

★ 9K+

4

525

Registration

Indirect Taxation

answered on 08-Nov-23 09:28

What is aggregate turnover? Or What are the supply should include in aggregate turnover?

latest answer

Section 2(6) defines aggregate turnover and it covers taxable exempt inter state and exports

Gobi k

Gobi k

CA Inter

★ 12K+

2

447

AS 18

Accountancy

answered on 07-Nov-23 21:54

If non executive director participates in the financial or operating policy decision.. is he related party ?

latest answer

If he has a say in decision making - Yes.

kowselyaa G

kowselyaa G

CA Final

★ 2K+

3

508

NPO

Accountancy

answered on 07-Nov-23 21:52

Moving machine in npo explanation

latest answer

Can you elaborate your query?

Devi sri K

Devi sri K

CA Foundation

★ 7K+

1

575

Set off and carryforward of losses

Direct Taxation

answered on 10-Nov-23 09:06

Can any loss be set-off against Gift of money received..?

latest answer

Yes since it is taxable under IFOS. If the principles of set off and carry forward are satisfied then YES>

Rose

Rose

CA Inter

★ 13K+

3

462

Doubt

Costing

answered on 07-Nov-23 19:42

In my COSTING exam, COST SHEET I've added insurance on Material procured to Net works cost And due to this all the requirements like prime , factory cost , COP , CGS , COS All got effected How many marks i could get ? Please say straight forward, I don't feel sad and depressed 🥹. And don't say "first concentrate on your tax exam" Please i couldn't able to continue tax without knowing this one small thing 😐.

latest answer

Yeah because of closing stock. Still 3-4 marks should be given because of correct placement of other items.

SAI AKASH GORU

SAI AKASH GORU

CA Final

★ 750

4

453

Banking companies

Accountancy

answered on 08-Nov-23 17:10

What is the relevant CRR AND SLR for nov23?

latest answer

🙏

kalees waran

kalees waran

CA Final

★ 195

3

407

Liquidation

Accountancy

answered on 07-Nov-23 18:52

How Net dividend & bonuses is Rs.29700

latest answer

Thank you

Prethivi Rajan

Prethivi Rajan

CA Final

★ 9K+

2

603

Liquidation

Accountancy

answered on 07-Nov-23 21:22

How Balance ( being other trading losses) is Rs.26875

latest answer

You are utmost welcome 🤗

Prethivi Rajan

Prethivi Rajan

CA Final

★ 9K+

3

416