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answered on 27-Oct-22 19:17

Can anyone pls solve the 31st question which is given in the below image. Thanks in advance.....

latest answer

Welcome

Balachandar S

Balachandar S

CA Inter

59K+

5

526

Payment of Tax

Indirect Taxation

answered on 27-Oct-22 17:42

Is it possible to transfer the amount from one minor head of a major head to a minor head of a different major head by using GST PMT-09?

latest answer

Yes you can.

Arun Cp

Arun Cp

CA Final

6K+

3

531

Contract costing

Costing

answered on 27-Oct-22 16:09

Practical sum no. 3 Why they not taking prepaid expenses in computing estimated profit

latest answer

They are asking to prepare contract account till March 2021 only

Siva Balan

Siva Balan

CA Final

2K+

4

536

Ind AS 40

Financial Reporting

answered on 27-Oct-22 19:33

Sir please provide ind as 40 notes and illustration pdf

latest answer

Will upload.

Priya Namburi

Priya Namburi

CA Final

2K+

1

516

Gordon model

Financial Management

answered on 30-Oct-22 21:13

In dis sum 2nd sub question.. Since in brackets it's mentioned Gordon's formula.. We shld use it.. Wt if oly dividend growth model is mentioned which one to use.. SD we use constant growth rate formula

latest answer

Yes

Shru Kanda

Shru Kanda

CA Inter

610

5

947

Preliminary

Corporate & Other Laws

answered on 28-Oct-22 13:29

What is the turnover and capital limit for small company

latest answer

Yes for nov22 it's 2cr and 20cr

Sentoor Kumaran

Sentoor Kumaran

CA Inter

3K+

5

536

TDS u/s 194 C

Direct Taxation

answered on 28-Oct-22 13:33

Is TDS u/s 194C applicable for a construction contract?

latest answer

Yes, As per section 194C , if any person pays an amount to any resident contractor in pursuance of a contract between the contractor and a specified person then the specified person needs to deduct TDS

R M

R M

ACCA Professional

4K+

11

784

Rectification of errors

Accountancy

answered on 28-Oct-22 18:20

What will be the rectification entry for 6 th

latest answer

Hari a/c Dr 36 to sale a/c

Yamuna S

Yamuna S

CA Inter

15K+

7

465

MTP test papers

Exams

answered on 27-Oct-22 14:20

Are the MTP test series for Nov 2022 available in the APP?

latest answer

Yes it is available. You can check it under free resources

V. Vishnuvardhan Raju

V. Vishnuvardhan Raju

CA Inter

2K+

1

605

Rent

Direct Taxation

answered on 28-Oct-22 11:15

In this question, actual rent paid is Rs.50000 but the rent receivable is Rs.60000. For computation they have taken 60000 and not 50000 why? We have to take actual rent received only right ?

latest answer

There are conditions for considered unrealised rent. plz go through that.

Shankari C

Shankari C

CA Inter

12K+

11

521