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Indirect Taxation
answered on 19-Apr-23 09:01
Can we issue consolidated revise tax invoice in case of intra state supply
latest answer
Yes, we can. But in case of inter state supplies it cannot be issued if the value of supply by the unregistered person exceeds Rs. 2,50,000.
Addu Gill
CA Inter
★ 0
1
411
Rectification of errors
Accountancy
answered on 19-Apr-23 13:26
Purchased goods from Ravi rs.15000 but entered into sales book Tell me the answer ?
latest answer
@vignesh have u understood the entry
Vignesh s
CA Inter
★ 3K+
4
564
Indirect tax
Indirect Taxation
answered on 19-Apr-23 08:51
It's answer is option B ...how
latest answer
Calculate interest for 1 month so that Rs. 8,000 would be the answer (Rs. 8,00,000* 12/100* 1/12).
Rifhat Khan
CA Inter
★ 28K+
1
426
Return
Direct Taxation
answered on 21-Apr-23 12:10
Mr. Praveen, due to inadvertent reasons, failed to file his income-tax return for the assessment year 2023-24 on or before the due date of filing such return of income. (i) Can he file the above return after due date of filing return of income? If yes, which is the last date for filing the above return? (ii) What are the consequences of non-filing the return within the due date under section 139(1)
latest answer
{Present Under sec 234F - applicable from 1/4/2018 Assessee has to pay 5000, But if the total income doesnt exceed 5 lakhs then fee would be max 1000
Amit Pandit
CA Final
★ 33K+
5
452
MCQ
Information Systems
answered on 19-Apr-23 08:56
I think this is incorrect result configuration is the right answer right?
latest answer
Configuration refers to how the software will function and particularly the VALUES for various parameters are set up as per policies, rules, and business procedures but Masters refers to the WAY various parameters are set up.
Ashfaq Ahmed
CA Final
★ 24K+
1
458
Entry
Accountancy
answered on 19-Apr-23 03:15
Suppose I have a shop of electronics and i took a mobile from that will that be treated as DRAWINGS?? IF YES WHAT WILL BE THE ENTRY???
latest answer
Thanks dear
Prathmesh kharul
CA Foundation
★ 3K+
2
464
Dividend
Corporate & Other Laws
answered on 25-Apr-23 14:40
Can company declare dividend even after closure of the company If yes, then are there any conditions on them
latest answer
After Liquidation of the company, dividend cannot be declared.
Samarth Kshatriya
CA Inter
★ 1K+
5
478
Capital Structure
Financial Management
answered on 19-Apr-23 00:18
How Rs.13000 came in return on Investment ?
latest answer
Thanks Manoj
Prethivi Rajan
CA Final
★ 9K+
3
551
Portfolio Management - Illustration 7
AFM
answered on 19-Apr-23 07:33
Hello Sir, In the Illustration 7, we are comparing the return as per CAPM and Expected return, but isnt the return as per CAPM is the expected return. Should we compare the CAPM return with the market return to decide on the investment?
latest answer
Think of it as Theoretical vs. Estimated
Suresh Avinash
CA Final
★ 3K+
2
557
Is Freight charges a part of production cost
Accountancy
answered on 19-Apr-23 13:28
Does the carriage charges for transfer the raw materials from godown to factory is a part of production cost and recorded in manufacturing a/c?
latest answer
Fright charge will make a part of prime cost Hence it will be recorded in mfg account
Atharv Sankliya
CA Final
★ 3K+
2
435