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Direct Taxation

answered on 04-Aug-22 15:58

Suppose... Total tax liab hai = â?¹5,00,000 15th June taak Adv tax bharna hai = â?¹75,000 Bande ne â?¹50,000 advance tax deposit kiya. Then 15th July ko baaki â?¹15,000 bhardiya. To interest banega = â?¹15,000 Ã? 1% Ã? 2 months = â?¹300 right? Or agar due date miss kardiya to 3 months hi lena padega?

latest answer

Ok sir... Thank you

Rick Y

Rick Y

CA Final

2K+

16

823

Mtp RTP qn papers?

Exams

answered on 04-Aug-22 13:49

If i want to practice RTP and mtps From this app Can anyone tell me from which year to which year Rtps and Mtps i should go through the questions.

latest answer

Thanks to both of you

Balachandar S

Balachandar S

CA Inter

59K+

3

711

Answer with explanation

Accountancy

answered on 03-Aug-22 22:56

Rectify

latest answer

credit supplier A/C by Rs.500 to reverse the wrong effect of debiting instead of crediting

Priyamvatha Parthasarathy

Priyamvatha Parthasarathy

CA Foundation

5K+

3

507

CA Inter Nov 2022 attempt

Others

answered on 05-Aug-22 14:29

How can we apply for Nov 2022 attempt now.. I couldn't see apply option in the exam site!

latest answer

It will open from 10 th August

R M

R M

ACCA Professional

4K+

5

574

Ammendment

Direct Taxation

answered on 03-Aug-22 21:50

Sir may 2022 ammendments are applicable to nov 22???

latest answer

No.There are some amendments

Nivetharaman Raman

Nivetharaman Raman

CA Foundation

11K+

10

605

Cma articleship

Others

answered on 05-Aug-22 16:25

What will be the duration of CMA articleship?

latest answer

OK bro

Dhakshana Dhakshana

Dhakshana Dhakshana

CFA L2

18K+

9

702

Exams

Exams

answered on 06-Aug-22 17:20

How to apply for ca final? By ssp portal or exam portal

latest answer

thank you sir

adithya thushar

adithya thushar

CA Final

3K+

5

620

Exemption

Indirect Taxation

answered on 03-Aug-22 18:34

Incase of transportation of goods,if a single consignee paid <Rs.750 but the total carriage value exceeds Rs.1500,will still be GST applicable ?since single consignee had paid less then Rs.750

latest answer

Thank you Sir

Shankari C

Shankari C

CA Inter

12K+

2

550

#3 Inter: Question of the day (Group 1)

Costing

answered on 04-Aug-22 11:08

A company has obtained an order to supply 48000 bearings per year from a concern. On a steady basis, it is estimated that it costs Rs. 0.20 as inventory holding cost per bearing per month and the set-up cost per run of bearing manufacture is Rs.384. Compute (i) optimum run size and number of runs for bearing manufacture. (ii)interval between two consecutive runs. (iii) extra costs to be incurred, if company adopts a policy to manufacture 8000 bearings per run as compared to optimum run Size. Note: A year is assumed to have 365 days

latest answer

Answer (i) Optimum batch size or Economic Batch Quantity (EBQ): EBQ = sqrt [(2DS)/C] = sqrt (2x48,000x384)/2.4= 3919.18 or 3,920 units Number of Optimum runs = 48,000/3,920 = 12.245 or 13 runs (ii) Interval between 2 runs (in days) = 365 days/13 = 28 days Or 365/12.24=29.82 days (iii) If 8,000 bearings are manufactures in a run: Total cost = Set-up cost + Inventory holding cost =384�?(48,000�·8,000) + (8,000/2)x2.4 = 2304+9,600 = 11,904 Extra cost = (11,904 - 9,406*) =Rs.2,498/- OR Extra cost = ` (11,904 - 9,696*) = Rs.2,208/- * Minimum Inventory Cost = Average Inventory �? Inventory Carrying Cost per unit per annum = (3,920 units/2) (0.2x12 months) = 1,960 x 2.4 = Rs.4,704 Total cost = Set-up cost + Inventory holding cost = (12.245x384) + 4704 = Rs.9,406 (approx.) OR Total cost = Set-up cost + Inventory holding cost = (13x384) + 4704 = Rs.9,696 (approx.) Opinion (if asked in question) (a) Company should run at optimum batch size i.e. 3,920 Units to make savings : Rs.2,498 or 2208. (b) Run size should match with the Economic production run of bearing manufacture. (c) Consider the costs related to setting up the production process and the costs of holding inventory to make decisions

Sudha Reddy

Sudha Reddy

CA Final

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7

2K+

AS 17

Accountancy

answered on 06-Aug-22 09:53

Whether Non cash expenses like depreciation, amortization is included in the segment result?

latest answer

If a particular item of depreciation or amortization is included in segment expense(the expense resulting from the operating activities of segment that is directly attributable to the segment ). then these expenses are included in segment result (segment result =segment revenue - segment expense )

Sri Yoga Vishwa. P

Sri Yoga Vishwa. P

CA Final

2K+

1

459