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schedule query

Others

answered on 25-May-23 19:24

how do you allocate each of the subjects as per your study routine? to rephrase how do I allocate each subject to each day so that I can understand my lectures better?

latest answer

Proper planing

Shrinidhi K

Shrinidhi K

CA Inter

1K+

4

410

Why rural agricultural land is not taxable

Direct Taxation

answered on 25-May-23 10:42

Why rural agricultural land is not taxable under the head income from. Other source as it was not taxable under any other 4 heads?

latest answer

Section 10(1) provides exemption for agricultural income - It is not included in the total income Sec 2(1A) defines agricultural income as (a) any rent or revenue derived from land which is situated in India and is used for agricultural purposes; (b) any income derived from such land by agriculture or rent in kind (c) any income derived from any building owned and occupied by the receiver of the rent or revenue of any such land

Atharv Sankliya

Atharv Sankliya

CA Final

3K+

3

666

Sir can i ignore in chapter overhead 3 method sum lots of time consuming all question are landy

Costing

answered on 25-May-23 19:34

Chapter overhead allocation

latest answer

Try to cover all chapters and not leave any of them. Just invest some time in it and learn with fresh and peaceful mind. Moreover, overheads is not a difficult chapter. You can easily cover it. All the best.

Lkg Ydv

Lkg Ydv

ACCA Professional

915

4

444

Exam Solutions May 2023

Others

answered on 24-May-23 21:54

If anyone know any youtube channel uploaded for law, Audit and eis sm solution kindly share the link.

latest answer

There are a lot of review videos posted. You can easily get them when you search. They have explained the question and the concept being tested. This might give you an idea of the answer. Not sure about complete solutions being posted.

Ganesh U

Ganesh U

CA Final

6K+

2

448

Perquisites

Direct Taxation

answered on 24-May-23 10:16

8s Medical treatment cost and accommodation cost have no limits means whatever we spend will be exempt from taxation

latest answer

limit approved by RBI

Snehashis Mohanty

Snehashis Mohanty

CA Inter

35

1

456

Interest on loan - tax

Direct Taxation

answered on 25-May-23 10:07

If a person Borrows a interest free loan from relative/friend by a firm for business purpose then does not paying the interest is treated as deemed income and taxable as benefits arises in business u/s 28(iv)

latest answer

There is consideration in the form of employment services.

Atharv Sankliya

Atharv Sankliya

CA Final

3K+

3

468

Abnormal loss in consignment

Accountancy

answered on 24-May-23 11:19

1- damage of inventory in transit is normal or abnormal loss 2- if fruits are perished does they are considered as normal loss or abnormal loss

latest answer

Every business has an average rate of normal loss. Beyond that it would be abnormal. goods like cycles lost intransit would be abnormal.

Anjali S

Anjali S

CA Inter

0

5

567

Loss of goods in consignment

Accountancy

answered on 24-May-23 09:38

Risk and loss of goods in consignment business is borne by ? Which act deals with consignment business?.

latest answer

Incase of delcredere commission given to consignee.. It'll be borne by consignee Other wise consignor. Bailment and pledge chapter in indian contract act is relevant

Anjali S

Anjali S

CA Inter

0

2

467

What is the difference between limits provision Penalty what is meaning

Direct Taxation

answered on 24-May-23 10:07

S

latest answer

Can you elaborate the question please. Penalties are levied for various defaults committed by the taxpayer. Ex: section 140A(3) gives that if a person fails to pay either wholly or partly self-assessment tax or, interest, or fee then he will be treated as assessee in default in respect of unpaid amount.

Lkg Ydv

Lkg Ydv

ACCA Professional

915

1

529

FR

Financial Reporting

answered on 24-May-23 11:24

one company for which IND AS is applicable invested in one LLP and it's investment is 74% of total capital in that LLP. WHETHER THAT LLP SHOULD PREPARE FINANCIALS AS PER IND AS?

latest answer

the LLP would be consolidated by the company. For consolidation LLP would be required to prepare Ind AS financials.

Gandlapati Hari Reddi

Gandlapati Hari Reddi

Qualified CA

17K+

2

496