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Clubbing provisions
Direct Taxation
answered on 17-Mar-23 18:39
Transfer of asset without consideration for benefit of transforar relative benefit.? Under who's hands income from that said is taxable?
latest answer
Perfect
Madhu Reddy
CA Inter
★ 4K+
4
479
Service costing
Costing
answered on 16-Mar-23 18:04
I'm not getting the second (ii) part can anyone explain?
latest answer
thanks a lot got it
Ganesh U
CA Final
★ 6K+
4
563
Investment acc
Accountancy
answered on 17-Mar-23 10:25
Why there is no brokerage considered on sale?
latest answer
Oh okay sir
Sugam SM
CA Final
★ 9K+
5
562
Accounting for branches
Accountancy
answered on 16-Mar-23 19:24
Why goods lost by fire is recorded in outlet stock account and again in outlet p&L account?
latest answer
Adjusted form outlet stock account since its abnormal. Abnormal loss is shown in P&L separately. Similar to treatment you would have given in consignment.
Pooja .
CA Final
★ 210
2
654
ITC u/s 16(4)
Indirect Taxation
answered on 15-Mar-23 22:16
If an invoice dated 01.01.2022 and dr. note raised over that invoice in 10.04.23, then can I claim ITC in respect of dr.note in the following year ending 30th Nov 24 or annual return whichever is earlier?
latest answer
Yes
Kamal Kumar
CA Inter
★ 7K+
1
521
Accounting for branches
Accountancy
answered on 20-Mar-23 14:23
Inter May 22 exam:Question 5(b): Can someone please explain about the arrival of 'shortage in stock'(400) in the branch stock account?
latest answer
Thank you Sir
Jason Daniel
CA Final
★ 8K+
7
637
Ca inter G. S. T amendment may 2023
Indirect Taxation
answered on 15-Mar-23 22:51
Sir amendment is applicable may nov 2023 applicable or new amendment come what is the concept
latest answer
S
R K
ACCA Skill
★ 9K+
4
542
1 fin YouTube channel corporate and other laws
Direct Taxation
answered on 16-Mar-23 08:04
May 23 amendment which was applicable for may 2023 exam or only applicable for may 2023 Or it was application for for nov 2023 or nov 2024 Help me friend any idea what is the concept of amendment
latest answer
So may 23 amendment will be applicable in nov 23 together with any additional amendments.
R K
ACCA Skill
★ 9K+
6
498
Sir ca inter basic concepts may 2022 video part 3 is amendment is which attempt applicable available
Direct Taxation
answered on 16-Mar-23 11:12
Any idea
latest answer
May & Nov 22
R K
ACCA Skill
★ 9K+
1
425
Under absorption overhead
Costing
answered on 24-Mar-23 09:13
Why are we transferring all the under absorption to costing pnl when there is finished goods in the warehouse.isnt that we have to transfer only proportionate under absorption to pnl since closing stock is also related to production?
latest answer
What goes to the product is only normal cost. Since there is under/over absorption we need to adjust it separately
Gokul Nath
CA Inter
★ 605
9
603