powered by logo

Forums

Inventories

Accountancy

answered on 29-Nov-22 16:24

Please explain the 3rd problem.

latest answer

I hope you got it, if not mention where you didn't get the answer.

Bhavana

Bhavana

CA Inter

11K+

2

526

Termination in industrial training

Others

answered on 02-Feb-24 21:40

Hii, I have one doubt, whether Industrial Training can be terminated or not?? Any rules and regulations is there for termination??

latest answer

Hii.. I have checked for it.. We are not allowed for termination during industrial training.. even though there is no rules regarding termination in industrial training but icai is treating it as 3rd year of articleship and not allowing us for transfer... I got this from local regional branch of icai You can also contact them and get confirmation from your side...

Barani Tharan

Barani Tharan

CA Final

112K+

6

1K+

Small doubt

Accountancy

answered on 29-Nov-22 17:17

in given below image can we combine that 2 entires into one is it correct or not

latest answer

Ok

Balachandar S

Balachandar S

CA Inter

59K+

7

437

Educational Service

Indirect Taxation

answered on 04-Dec-22 14:41

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

latest answer

No it is not. It is a private training and it will be taxable.

Udaya Kumar

Udaya Kumar

CMA Inter

920

1

433

Subscription entry in Income and Expenditure account

Accountancy

answered on 29-Nov-22 20:06

Can anybody please suggest should I do the calculation for Subscriptions A/C as I have done in the photo or should I make a distinct Working note to calculate the Subscriptions A/C ?

latest answer

Yes ok but I mean "O/S" is it ok or should I write "O/S Subscription" in full ?

Ardhendu Sekhar Acharya

Ardhendu Sekhar Acharya

CMA Inter

250

9

550

Other long-term liabilities

Accountancy

answered on 01-Dec-22 10:57

How can a trade payable be a long term liability?

latest answer

If say one creditor gives a credit period of 1.5 years. The average credit period is about 6 months. So the specific creditor become long term.

Snehashis Mohanty

Snehashis Mohanty

CA Inter

35

3

434

Sale of goods on approval/ return basis

Accountancy

answered on 29-Nov-22 22:16

Please explain this sum in detail

latest answer

Okay I understood thanks for clarifying ð???

Anitha V K

Anitha V K

CA Inter

4K+

9

2K+

Sale of goods on approval/return basis

Accountancy

answered on 29-Nov-22 11:10

Usually when customer didn't send any information about the approval of goods means we consider it as sale but in the question the goods where send on sep 15 so it will end by Dec 15 but why the goods has been considered as return when though the approval period ends

latest answer

Yes

Anitha V K

Anitha V K

CA Inter

4K+

1

1K+

Value of Supply-Section 15(2)

Indirect Taxation

answered on 29-Nov-22 16:39

What is the major difference between Section 15(2)(b) and Section 15(2)(c)? Third-Party Payment & Incidental Expenses

latest answer

Yeah..he should have made it.. because of his default or some other reason, recipient has paid on behalf of him, it should be included in value of supply

Udaya Kumar

Udaya Kumar

CMA Inter

920

4

434

GST

Indirect Taxation

answered on 29-Nov-22 10:45

Do Recorded classes comes under OIDAR service?

latest answer

If manually some person is sending email and sending notes and more of physical interaction then it is not OIDAR

Udaya Kumar

Udaya Kumar

CMA Inter

920

1

744