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Rule 34(7): Value of Token, Voucher, Coupon

Indirect Taxation

answered on 30-Nov-22 22:32

In case the voucher(80% discount for Levis Shirts) was sold at Rs.2000. Now what is the value of the Supply? Is the selling price considered the value of supply?

latest answer

Rs.2000 will be the value of supply since the discount was known at the time of sale and it is noted down in invoice also

Udaya Kumar

Udaya Kumar

CMA Inter

920

2

542

Cs executive

Exams

answered on 30-Nov-22 23:30

Any one pls tell which is last date for applying cs executive June 2023

latest answer

For single module

Vinay g

Vinay g

CA Inter

175

2

491

Rule-32(5) Valuation in case of Second Hand Goods

Indirect Taxation

answered on 30-Nov-22 23:17

Can a Reseller claim ITC? When he spends money on minor furnishing.

latest answer

Yes he can claim as has done some value addition to the product

Udaya Kumar

Udaya Kumar

CMA Inter

920

2

521

Revaluation reserve RR /capital reserve CR

Accountancy

answered on 03-Dec-22 13:47

Revaluation of any fixed asset credited to RR or CR

latest answer

Capital reserve is created out of profits.

Kamal Kumar

Kamal Kumar

CA Inter

7K+

4

402

Maths

Maths & Stats

answered on 07-Dec-22 18:42

Find issue price of 11% bond of Rs.1200/- redeemable after 7 years at 10% premium if opportunity cost is 13% p.a. (a) 1145 (b)1195 (c)1205 (d)None of these

latest answer

These concepts are to be tested at CA Inter/Final level. Issue price of bond = Present value of interest + PV of redemption amount. For pV of interest - apply annuity concept. Redemption amount is 1,320 since redemption is at 10% premium.

SHALOM T SHAJI

SHALOM T SHAJI

CA Foundation

2K+

23

686

Money measurement

Maths & Stats

answered on 30-Nov-22 14:50

Explain this sum, I can't solve this using this formula-P=An/(1+i) ^n

latest answer

Because sis, you are using the wrong formula. This formula is for normal value. But the question says about the annuity regular payment of 5000 each. So the correct is attached here. If you use this you will get the correct answer.

Lathika

Lathika

CA Inter

6K+

1

559

Financial statement of company

Accountancy

answered on 30-Nov-22 23:12

Please solve this sum or atleast say the final answer (maximum amt of dividend that can be issued)

latest answer

Only In case of inadequacy or absence of profits in any financial year, we have see the above conditions if there is adequate profits all this conditions not applicable

Dhakshana Dhakshana

Dhakshana Dhakshana

CFA L2

18K+

5

421

Stati - Chapter 2

Maths & Stats

answered on 30-Nov-22 15:01

The mean and SD of a series is a + b, if we add 2 to each observations of the series then the sum of the mean and SD is

latest answer

I hope that what you have said is. 1)Mean+SD = a+b 2) And not that mean = a and SD = b. Because I am little confused whether you are asking about 1 or 2

SHALOM T SHAJI

SHALOM T SHAJI

CA Foundation

2K+

2

772

OIDAR

Indirect Taxation

answered on 01-Dec-22 08:37

Do upskilling or Mentoring comes under educational service? If not, under what category it is.

latest answer

GST Act didnt define â??Educationâ??. But courts have defined â??Educationâ?? as a process of training and developing knowledge, skill and character of students by normal schooling. Under GST, core education services provided by educational institutions are exempted and other services are sought to be taxed under GST Acts. Notification No. 12/2017-CT(Rate), dated. 28th June, 2017 gives details of educational institutions, vocational educational course

Udaya Kumar

Udaya Kumar

CMA Inter

920

1

454

Bck,business environment

Economics

answered on 30-Nov-22 18:33

Explanation required??

latest answer

The answer is the D because all situations are acceptable in this situation

Monika T

Monika T

CA Final

7K+

3

427