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Pre and post incorporation

Accountancy

answered on 26-Jan-23 08:22

I have one doubt in ill7 icai model of pre and post incorporation chapter adjustment 3 bad debts recovery 7000 added in bad debts of 91000+7000 why add 7000 of recovery ??

latest answer

Till the year 20X1, we had Rs.7000 as bad debts. During the year 20X1 we recovered the bad debts of Rs.7000, so it is considered as Income and shown on the income side. The question says "Bad Debts after Adjusting the recovered Bad Debts is Rs.91000". Before recovery total Bad Debts are Rs.98000. We have the bad debts till 20X1 before the recovery so it should also be in the Bad Debts total amount.

Kruthika Ramesh

Kruthika Ramesh

CA Inter

650

4

530

Verification process

Others

answered on 25-Jan-23 12:05

I have applied for verification process by paying prescribed fee through icai.After making payment blank page has been appeared and no confirmation mail received by me but amount got deducted. What shall I do now? Have to apply again for verification??

latest answer

try this call and verify them

Naveen Kumar

Naveen Kumar

CA Final

3K+

1

462

Importation of services from a related person in India

Indirect Taxation

answered on 25-Jan-23 10:10

Import of services from a related person or established located in India, without consideration in the course or furtherance of business . Whether this is treated as ' supply' or not !?

latest answer

Thank u

Sajeetha R

Sajeetha R

CA Final

46K+

6

539

Unutilized BEL

Direct Taxation

answered on 25-Jan-23 16:59

Unutilized basic exemption limit is first used against LTCG OR STCG?

latest answer

That would be first against LTCG 112, STCG 111A , LTCG 112A order right

Harshitha Kalidindi

Harshitha Kalidindi

CA Final

51K+

4

692

standard costing

Costing

answered on 25-Jan-23 13:51

why we mix actual hrs in std hrs?

latest answer

For better comparison and control action.

Kamal Kumar

Kamal Kumar

CA Inter

7K+

3

615

Disqualification

Auditing

answered on 30-Jan-23 11:46

Sec 141(3)(i) a person who directly or indirectly, renders any service referred to in sec 144 to the company or its holding co. or its subsidiary co. Will the auditor be eligible if he is rendering services to associate or co-subsidiary?

latest answer

The auditor will be disqualified to be appointed as an auditor if he renders any services referred to in sec 144.

Angel Maria Varghese

Angel Maria Varghese

CA Final

9K+

5

652

Amalgamation

Accountancy

answered on 25-Jan-23 09:21

Difference between intrinsic value and market value

latest answer

Intrinsic is based on balance sheet. Market value is based on the price prevailing in market.

Krishnan K

Krishnan K

CA Inter

5K+

2

479

Capital budgeting

Financial Management

answered on 24-Jan-23 20:41

Earnings after tax but before depreciation means CFAT

latest answer

Earning before dep Less tax Add tax saving on dep= CFAT

Krishnan K

Krishnan K

CA Inter

5K+

3

645

Capital gains

Direct Taxation

answered on 25-Jan-23 11:06

In this q,ofr computation why haven't we considered depreciation on building block ?

latest answer

If the WDV of assets is reduced to zero or the block of assets is empty or ceases to exist on the last day of the previous year then no depreciation is allowable.

SANSKRITI BADRI 2111339

SANSKRITI BADRI 2111339

CA Final

4K+

5

460

General doubt

Others

answered on 24-Jan-23 23:28

Could anyone help me out What is the difference between the factory vs industry Answer with full explanation

latest answer

Factory is a part of industry.. For example: A tyre manufacturing is industry but the MRF is the factory of this industry

Balachandar S

Balachandar S

CA Inter

59K+

5

604