Forums
Cost accounting system
Costing
answered on 24-Oct-23 15:16
Reconciliation problems Is there any tricks to solve easily Reconciliation problems
latest answer
Yes
Sri ram Pothineni
CA Inter
★ 11K+
5
493
Nov 23 amendments video
Indirect Taxation
answered on 23-Oct-23 22:25
Did Shiv teja sir has given the amendments video for GST Nov 23 attempt?
latest answer
Oh yes i got it sir
abilash ganapathi
CA Inter
★ 750
3
460
Business combination
Financial Reporting
answered on 25-Oct-23 17:39
I am attaching October 2023 mock test question paper taken from ICAI website. Question number 1 Impairment of goodwill I am passing below mentioned journal entry A Ltd Debit 206.40 NCI Debit 51.60 To Goodwill 258 Additional depreciation on PPE what is the journal entry I have to pass Share in post acquisition profit what is the entry I have to pass I am not clear. Unexpected some confusion can you please help me on this
latest answer
Super Sir. I can understand how accounting entries are balanced. Thank you
swaminathan sundaram
CA Final
★ 110
2
674
Agriculture income
Direct Taxation
answered on 25-Oct-23 15:24
Ishme agriculture income keshe find karni hai?
latest answer
Gross agricultural income - expenses incurred to earn that agricultural income.
Tisha Modi
CA Inter
★ 2K+
1
603
Salaries
Direct Taxation
answered on 25-Oct-23 15:25
How interest exempt on PF Bal is 4000 under RPF?
latest answer
Interest in excess of 9.5% per annum is taxable under RPF.
Shruthi Nachammai
CA Inter
★ 4K+
2
563
Form 109
Others
answered on 25-Oct-23 15:05
I have completed 10 months in the firm and want to take transfer.. So in the self declaration should I mention transfer or termination of articleship.. After uploading self declaration what is the further process
latest answer
You can mention termination. After ICAI approval, you can register with new firm.
Shru Kanda
CA Inter
★ 610
1
759
Time of supply
Indirect Taxation
answered on 25-Oct-23 15:48
How to identify fcm or rcm in question
latest answer
Ok sir
OMKAR REDDY
CA Inter
★ 6K+
8
632
Pgbp
Direct Taxation
answered on 25-Oct-23 15:30
Is municipal taxes allowed as deduction
latest answer
Thank you sir
Ramya Telikicherla
CA Final
★ 6K+
4
483
variable lease payment
Financial Reporting
answered on 25-Oct-23 15:20
I am attaching mock test paper of CA institute. Here question number 6 b lease payment calculation I am not able to understand. Incremental borrowing rate 9.5% as on 1st April 20X1. In the year 20X3-X4 incremental borrowing rate is 8% p.a In the solution 9.5% is used to calculate revised fair value. What I am trying to understand is why 8% p.a is not used
latest answer
Because we are not modifying the lease.
swaminathan sundaram
CA Final
★ 110
1
657
Notes for case based questions
Indirect Taxation
answered on 25-Oct-23 15:36
Sir, Pl upload IDT - GST Case based questions Theory - MCQ
latest answer
It is already there as a part of course content.
Js Giri
CA Final
★ 40
1
454