Forums
Exemption
Indirect Taxation
answered on 09-May-23 22:58
Can anyone say entry 14 (Means striking off)
latest answer
Exactly
Anand Sankaran
CA Inter
★ 3K+
3
515
Probability
Maths & Stats
answered on 13-May-23 10:14
Explain this sum, I am getting ans 1/2
latest answer
Refer the attached image
Lathika
CA Inter
★ 6K+
5
497
Tds
Direct Taxation
answered on 09-May-23 11:28
194N eg.150L if a person is not filing his return of income for the past 3 years 2% calculate on 80L and 50L 5% or On 1c 2% and 50l 5%
latest answer
thanks
Ganesh U
CA Final
★ 6K+
2
482
When I was revision slow lecture then be understand every thing when increasing speed not understand any things
Accountancy
answered on 10-May-23 07:49
Sir
latest answer
Then watch as per speed that you are comfortable with.
Karan Yadav
CA Inter
★ 10
1
419
80D
Direct Taxation
answered on 09-May-23 09:54
If one parent is 50yrs and the other is 63 yrs , still the deduction is 50000 for both of them ??
latest answer
aggregate is 50,000
Reetikaa R
CA Final
★ 7K+
1
390
GST - Integrated MCQ
Indirect Taxation
answered on 09-May-23 09:53
Question no 2.3 ITC will be Nil or Rs.19000?
latest answer
Welcome
Sethu Raman
CA Inter
★ 5K+
15
721
E-way bill
Indirect Taxation
answered on 09-May-23 22:57
Is e way bill is required if movement of good is exact 50,000?
latest answer
No. Only if it exceeds
Ujwal Reddy
CA Inter
★ 7K+
2
427
Charge under GST
Indirect Taxation
answered on 09-May-23 08:31
How can I differentiate forward charge and reverse charge
latest answer
Like Advocate charges Insurance agent Security service like that
Shubham Goyal
CA Inter
★ 3K+
4
454
B List Contributories Question - Liquidation
Accountancy
answered on 09-May-23 18:51
Why X got share in March 15th liability of Rs. 19000, when he already got share in Feb 28th liability. Why twice? Please someone explain.
latest answer
X did not transfer the shares untill the date . X is liable as partly paid up shares ,X is still in A list contributory .. so he continues in liable
Rahul Chandramouli
CA Final
★ 600
3
1K+
Time of supply
Indirect Taxation
answered on 09-May-23 11:01
Banke Bihari (Pedewala) owns a famous sweets shop located and registered under GST in Mathura, Uttar Pradesh. He received an order for 200 kg of sweets on 2nd May from Ghoomghoom Travels (P) Ltd., located in same locality of Mathura and registered under GST, for a total consideration of 1,00,000. Complete order of sweets was delivered to Ghoomghoom Travels (P) Ltd. on 5th May but without invoice, as accountant of Mr. Banke Bihari was on leave on that day. However, the invoice was raised for the same on 6th May, when the accountant joined the office after leave. Payment in full was made on 7th May.
latest answer
Yes according to section 12(2)
Ujwal Reddy
CA Inter
★ 7K+
5
609