Forums
Buy Back
Accountancy
answered on 12-May-23 10:57
In Question 1.2 the premium of buy back is not written off,but CRR is created and in question 1.4,neither the premium on buy back done is written off nor Caoital Redemption account = to the Nominal value of shares is created .Why?
latest answer
Yup
pradyumna hariramani
CA Inter
★ 290
5
448
Banking Rates
Accountancy
answered on 12-May-23 06:34
Can anyone please say rates of: CRR, SLR and PERCENTAGE of transfer to Statutory Reserve?
latest answer
Ok thanks
James Js
CA Inter
★ 1K+
2
473
IGST
Indirect Taxation
answered on 12-May-23 09:32
Let's say Mr.A from Kerala sold a watch to Mr.B in Delhi, So Mr.A has to pay the IGST, which technically goes to the Delhi government. Why does it have to be the Delhi government and not the Kerala government? The tax is charged to the supplier but why not the supplier's state? Apologies if the question doesn't form part and doesn't make sense properly.
latest answer
Okay sir thanks for the reply
BALA GANAPATHI T
CA Inter
★ 270
2
464
Branch accounts
Accountancy
answered on 12-May-23 06:16
Can any one please suggest me either some notes or YouTube channels , I've been knocking books to my head🥲!!
latest answer
Download from free resources.
Ranjith Patel
ACCA Knowledge
★ 8K+
2
422
As 22 - Reversal of Deferred Tax Liability
Accountancy
answered on 12-May-23 06:18
How 70000 a deferred tax liability...in that ye taxae income is more than accounting income
latest answer
Since we created deferred tax liability in the first year, it will be reversed in the next period when tax income is > accounting income.
Gauri Shete
CA Final
★ 5K+
1
517
Exemption
Exams
answered on 11-May-23 23:43
Iv got exemption in 1 subject... So Should I carry anything apart frm hall ticket??
latest answer
OK tq
Shru Kanda
CA Inter
★ 610
2
531
TDS on online betting dream 11
Others
answered on 12-May-23 08:52
If I earn 1000rs from dream 11 is tds taxable??
latest answer
Yes. I read it as 11000
Dhakshana Dhakshana
CFA L2
★ 18K+
3
951
Amalgamation - Capital Employed
Accountancy
answered on 12-May-23 06:22
Can anyone calculate Capital employed
latest answer
Take the value on amalgamation date. Total Assets - Liabilities
Ganesh U
CA Final
★ 6K+
1
509
TDS on Sponsorship
Direct Taxation
answered on 12-May-23 09:45
Is 194c applicable on services provided by way of sponsorship?
latest answer
Thanks for the clarification sir.
Sanat Harwadekar
CA Inter
★ 3K+
4
5K+
AS 29
Accountancy
answered on 11-May-23 21:41
Why are we multiplying 68000 with 10 and 72000 with 5 while calculating contingent liability
latest answer
68000 is for one case then for 10 case we are multiplying 68000*10
Naveen Vs
CA Inter
★ 470
2
486