Forums
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
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
CA Final
★ 2K+
3
509
NPO
Accountancy
answered on 07-Nov-23 21:52
Moving machine in npo explanation
latest answer
Can you elaborate your query?
Devi sri K
CA Foundation
★ 7K+
1
577
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
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
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
CA Final
★ 195
3
409
Liquidation
Accountancy
answered on 07-Nov-23 18:52
How Net dividend & bonuses is Rs.29700
latest answer
Thank you
Prethivi Rajan
CA Final
★ 9K+
2
606
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
CA Final
★ 9K+
3
416
Payment of tax chapter
Indirect Taxation
answered on 07-Nov-23 17:25
Is transfer from major head to minor head and minor head to major head possible in e cash ledger ?
latest answer
Yes possible. Cash ledger balance can be transferred by filing GST PMT 09
Anirved Rahatgaonkar
CA Inter
★ 0
2
440
Exemption Related
Exams
answered on 07-Nov-23 22:00
I got exemption in ca intermediate paper 5 in may 22, if i got any other exemption in current attempt in group 2 of ca intermediate, can i claim this in next attempt or not??
latest answer
Correct.
Anjali Jha
CA Inter
★ 0
4
581