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Firm's Rent waived by landlord accounting

Accountancy

answered on 30-Apr-23 15:28

Is there any accounting treatment for the rent waived by landlord during pandemic Does it is considered as gain for the purpose of accounting?

latest answer

If rent waived off there is no accounting requirement. However as you move to CA Inter/CA Final you will understand the concept of lease accounting where you will see the impact of rent waived etc.

Anjali S

Anjali S

CA Inter

0

8

415

Sales promotion expense as cost of production

Accountancy

answered on 30-Apr-23 15:28

Does sale promotion expense is a part of cost of production if the promotional gift is inbuilt in product Like free premium of Netflix, YouTube in mobile phone Or we have to record it in p&l a/c as sales promotion expense?

latest answer

Yes

Atharv Sankliya

Atharv Sankliya

CA Final

3K+

3

409

Mcq

Direct Taxation

answered on 30-Apr-23 10:28

This will be deducted u/s194B @30% If amount is more than 30000 They have given answer as D

latest answer

The threshold limit for this will be 10,000 above that 30%tds will be deducted..answer will be D

Krutika Ithape

Krutika Ithape

CA Inter

2K+

1

529

Pre post

Accountancy

answered on 30-Apr-23 15:30

Explain this point

latest answer

This is basically interest paid to vendors from the date of taking over till date of incorporation. Anything post incorporation, you will show in post incorporation.

Sugam SM

Sugam SM

CA Final

9K+

2

436

Income from house property

Direct Taxation

answered on 30-Apr-23 15:29

If me and my brother own a house and it has two units and it has been let out.one unit is let out for my friend where i collect 15000 monthly and my brother rents it to his friend and collects 20000 monthly .now for income from house property should we add both the rent and dividend it by 2 and show it as income or we can show separately as per how much we collect?

latest answer

If it is joint ownership, it would be based on ownership ratio.

Gokul Nath

Gokul Nath

CA Inter

605

4

438

Pre and post incorporation

Accountancy

answered on 29-Apr-23 21:36

While solving problems are we supposed to write the proper p and l format ? In some places it’s given in proper format, and sometimes it’s not .. which should I follow

latest answer

Normal format given in class is fine

SANSKRITI BADRI 2111339

SANSKRITI BADRI 2111339

CA Final

4K+

1

474

Correct or incorrect evaluation

Auditing

answered on 30-Apr-23 19:44

Sir in audit correct or incorrect since they are scoring not to miss any chances is we attempt all 8 will they correct all and select best??

latest answer

Okay sir Thank you, I never knew it!

Harshitha Kalidindi

Harshitha Kalidindi

CA Final

51K+

4

507

Overheads

Costing

answered on 30-Apr-23 15:26

Why electricity is not allocated to service departments?

latest answer

Direct costs would be traced to respective departments. Allocation arises in case of overhead only

Ujwal Reddy

Ujwal Reddy

CA Inter

7K+

6

599

forex

AFM

answered on 29-Apr-23 18:50

illustration 88 Dont we require to add marign to 63.7275 -the new forward contract rate? at time 7.44 also what does this 2nd question amount payable on usd 1 lak means? does it mean cancellation charges or exchange loss?

latest answer

Yes - i explained the margin part at 17min . 40 sec - pls go through the problem fully Secondly, on what is the amount payable on 1lac USD, it could mean the total amount payable including the cost of the new contract and gain loss on cancellation, etc 63.79 x 100000 + 93282 or it could mean cancellation gain loss as in part 1 they have asked only cancellation rate but not total cancellation amount

nazriya nasar

nazriya nasar

CA Final

7K+

1

584

Economic activity & Non-economic activity

Economics

answered on 29-Apr-23 21:21

Is employment in a charitable organisation economic activity or non-economic activity?

latest answer

Economic activity Because, for such employment he/she will be paid by charitable organisations

LAVANYA M

LAVANYA M

CA Final

3K+

2

512