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Hirepurchase

Accountancy

answered on 07-Mar-23 16:08

There is no single problem in our material relating to journal entries in books of hire vendor

latest answer

Ok thank you sir

pullagorla sivaram

pullagorla sivaram

CA Inter

5

2

404

Pass certificate

Others

answered on 05-Mar-23 14:11

Did anyone get ca inter pass certificate as i oly got marksheet yesterday.

latest answer

Ohok

Kiran Vijay

Kiran Vijay

CA Final

4K+

5

514

Investment accounts

Accountancy

answered on 05-Mar-23 14:06

How do you get to know what to write in heading column of investment accoun, sometimes its no. Of share and ammount, sometimes its cost and nominal value, how do you figure this out?

latest answer

happy to see it is helpful

disha sharma

disha sharma

CA Inter

1K+

4

427

Partnership Accounting

Accountancy

answered on 07-Mar-23 16:03

How can we calculate average capital employed in this question?

latest answer

Calculate opening capital based on profits and drawings. You can do it on a total basis.

Ameena Yasmine PA

Ameena Yasmine PA

CA Inter

3K+

1

488

FM - May'18 QP

Financial Management

answered on 06-Mar-23 13:21

What is the significance of the underlined phrase in this pic: "Inflation is expected to be 6% per year."

latest answer

Thank you sir.

Varshaa M

Varshaa M

CA Final

35K+

2

400

May '23 RTP - insurance claim chp

Accountancy

answered on 05-Mar-23 10:08

Why was the purchase amount of Rs.40000 (goods received but invoice not received)not added in the answer.

latest answer

Read point 2 carefully and neatly , it says that Purchses already included 40,000 delivered goods . So, no need to add again.

Vanathi V

Vanathi V

CA Inter

345

1

527

I need clear Rules regarding TCS and TDS sections 194 q and 206 (1) H... Honourable Suraj lakhotia sir please clarify me

Direct Taxation

answered on 08-Mar-23 09:21

Section 194 Q provision tells us ,payment purchase TDS should deduct when the purchase consideration RS 50 lakhs exceeding.....and also py turnover 10 crores above he is eligible cut TDS Section 206 tax collection at source when seller have more than 10 crore and having sales considerations previous year 50 lacs exceeds he is eligible to collection TCS My Query: Case 1: Mr X (purchaser)having turnover 10 crore more and having purchase consideration exceeding 50 lakhs on previous year , And Mr A having turnover exist 10 crore more and having sales consideration also 50 lakh exceeding..... In this scenario can both parties make TDS deduction and TCS collection??? Case 2: Mr X(purchaser) having turnover below 10 crore and purchase consideration below 50 lakhs ,But Y having (seller ) more than 10 crore turnover and 50 lakh sales considerations So here only seller make TCS only collect?? Please explain this two sections very broadly all scenario please please...

latest answer

when exceeds 50,000 is used, that means only above 50000 If 50,000 or more is used then it starts from 50,000

MPR Sanjay Kumar

MPR Sanjay Kumar

CA Inter

530

9

718

Future of CA .

Others

answered on 07-Mar-23 16:11

Does chartered accountant really have future .The main reason to pursue the ca course is to get that respect and salary but Now even an mba guy. CFA guy, investment banker are earning more than a CA .And the respect was not that much you are an accountant that's it . Why i am asking this because all these years of hard work is to ger the CA degree . If any one of you get these type of thought .tell me what's your opinoin

latest answer

Salary is a function of the following - Qualification - Communication and soft skills - Analytical and decision making skill - What you bring to the organisation. If you are watching linkedin posts or youtube videos complaining about how less CAs earn, please see the other side where CAs are earning good. Some start with a 18-24 lacs package. There are MBAs who earn 3-4 lacs a year as well. There are some MBAs whom we would not even want to hire. So do not get carried away by these comparisons. There will always be someone above you and someone below you. The only question that matters is whether you are getting what you deserve. Also do not be under an impression that the moment you qualify, there would be someone with a job at hand.

Sai Kiran

Sai Kiran

CA Inter

4K+

3

793

Free resources

Others

answered on 07-Mar-23 16:13

Where Chapterwise previous year question?

latest answer

https://www.indigolearn.com/resources/CA-Past-Exam-Analysis/38118b8408a9496480f8300d3693b9d1 Here you can see from list of chapters and question no in exams.

Kamal Kumar

Kamal Kumar

CA Inter

7K+

4

487

GST voluntary registration.

Indirect Taxation

answered on 06-Mar-23 09:51

Is issue tax invoice and tax collection is mandatory in case of voluntary registration under GST?

latest answer

sec 25(3) states "A person, though not liable to be registered under section 22 or section 24 may get himself registered voluntarily, and all provisions of this Act, as are applicable to a registered person, shall apply to such person." Thus issuing of tax invoice and TCS are applicable for voluntary registration too in a similar manner

Hrishikesh Ransing

Hrishikesh Ransing

CA Final

4K+

2

544