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Clubbing

Direct Taxation

answered on 23-Apr-23 13:40

Can we deduct ₹10, 000 for income of minor children from interest on fixed deposit while it is clubbed with parents

latest answer

Yes we can

Sruthi sruthi

Sruthi sruthi

CA Final

640

1

489

Clubbing

Direct Taxation

answered on 23-Apr-23 13:41

income of minor child from winning lottery taxed in this hands of parents In the above cases do we need to reduce₹1500

latest answer

No deductions can be claimed against lottery income, flat 30% tax

Sruthi sruthi

Sruthi sruthi

CA Final

640

1

472

Revaluation reseve

Accountancy

answered on 23-Apr-23 13:54

when sale of fixed assets what the accounting treatment to be done?

latest answer

Debit bank a/c Credit asset a/c

Kamal Kumar

Kamal Kumar

CA Inter

7K+

1

524

correct/incorrect

Auditing

answered on 24-Apr-23 10:27

please provide reason for it!

latest answer

Incorrect

Bhavya Kumar

Bhavya Kumar

CA Final

7K+

2

581

AS 22

Accountancy

answered on 26-Apr-23 17:33

Is DTA added to p&l and DTL deducted from p&l

latest answer

Deferred Tax Asset results in a benefit and hence is reduced from tax expense and indirectly added to Profits and vice versa.

Angel Maria Varghese

Angel Maria Varghese

CA Final

9K+

1

489

Cost

Costing

answered on 23-Apr-23 12:23

In this ques. Why BEP is not calculated as fixed cost ÷profit ...plz explain

latest answer

BEP = Fixed cost / contribution p.u × sales p.u . In this ques, it given that premium is payable for ovetime for above 500 units. Contribution will be change 1 to 500 and above 500 . But as per formula they find it. At BEP, Contribution = Fixed cost. So at 500u Contribution is only 15,000 and balance 1800 is from 72 units.

Rifhat Khan

Rifhat Khan

CA Inter

28K+

1

583

Can anyone explain difference in calculation of days

Corporate & Other Laws

answered on 25-Apr-23 12:08

B &c

latest answer

Read the provision written above. Three months after date for 30th Aug is 30th Nov and same for 31st Aug, hence same date of maturity If the month in which the period would terminate has no corresponding day (there's no corresponding 31st Nov), the period shall be held to terminate on the last day of such month.

Raghavendra Ganter

Raghavendra Ganter

CA Inter

5K+

1

581

Sec55

Corporate & Other Laws

answered on 23-Apr-23 12:48

According to exception redemption time may be more than 20yrs but not exceeding 30yrs but subject to 10% of redemption commencing from 21st yr. Then further it is said at option of shareholder. So 10% redemption is mandatory or as per desire of shareholder?

latest answer

Yeah thanks a lot.

Sugam SM

Sugam SM

CA Final

9K+

8

527

SR

Corporate & Other Laws

answered on 25-Apr-23 12:01

Sometimes Act use 3/4th in value and sometimes SR. Can we use them interchangeably ?

latest answer

This makes too much complex to remember. 😒

Sugam SM

Sugam SM

CA Final

9K+

3

425

Chapter 2

Corporate & Other Laws

answered on 06-May-23 07:21

OPC cannot be converted into Sec 8 co. Can Sec 8 co. be converted to OPC

latest answer

Sec 8 co cannot convert into OPC...

Neha Baliga

Neha Baliga

CA Inter

16K+

3

463