Forums
accounting for GST
Accountancy
answered on 22-Aug-25 19:23
Sir , for example I'm availing a service . I'm paying 1180@18% GST. So the service provider is collecting the tax of Rs. 180. He is liable to pay the Govt. 180 Rs. Can he avail input tax credit from the Govt. ? or input tax credit only applicable to goods if applicable to services then how? [Video Time Stamp: 02:36]
latest answer
Like we collect GST from you on course purchase.- say 1000 We pay GST to faculty when faculty sends us invoice - 400 Net we need to pay 600 to Govt
Pranav Anand
CA Inter
★ 0
1
188
Writing off of Premium on Buy back
Accountancy
answered on 22-Aug-25 18:56
Sir, is there a sequence in which premium on buyback can be adjusted to General Reserve, SP or P/L. Or it is at the discretion of accountant if balance is available in all 3 reserves? [Video Time Stamp: 14:41]
latest answer
ok Sir
Rahul Anand
CA Inter
★ 6K+
2
201
Interest Rate
AFM
answered on 22-Aug-25 19:19
Sir, I thought from the given interest table each given rate is for amount under limit. Incase of EURO Upto 100000 interest rate is 0.25% and from 1,00,000 to 5,00,000 interest rate is 1.5% and from 5,00,000 to 10,00,000 interest rate is 2%. So I calculated interest like that. Will they mention differently if this was the case? [Video Time Stamp: 05:19]
latest answer
In such case they will mention it specifically that even if deposit is for say 500,000, then for first 100K interst rate is x% and for balance 100-500 K int rate is y%
Banu Priya
CA Final
★ 6K+
1
142
prohibition sch1
Corporate & Other Laws
answered on 26-Aug-25 20:30
Here Remittance means inward or outward?
latest answer
👍
Mugesh Annadurai
CA Inter
★ 0
3
171
CFS
Accountancy
answered on 22-Aug-25 15:56
Sir, in this Question, everything regarding adjustments was given as analysis of selected accounts. If this is the case in the exam, do we have to prepare all of them ledgers or put values directly into the cfs? [Video Time Stamp: 07:19]
latest answer
Ok Sir.
Rahul Anand
CA Inter
★ 6K+
2
179
Standard costing
Costing
answered on 25-Aug-25 14:32
Sir, can you show the answer to this question
latest answer
Okay.
Dova Shaji
CA Inter
★ 520
2
144
Illustration 5 -part 2
Accountancy
answered on 22-Aug-25 12:55
when the statement : purchased goods from Amrit Rs. 10,000 . we should consider this as cash purchase or credit purchase? [Video Time Stamp: 03:20]
latest answer
If cash is not mentioned credut
Pranav Anand
CA Inter
★ 0
1
158
Telegram Group
Others
answered on 22-Aug-25 10:15
I am unable to join telegram group, its showing link is expired
latest answer
The link is working for us Pls click link below to join . If facing issues, let us know https://t.me/+dWuMUYcDrnYwMmQ1
Anil Kumar.H
CA Inter
★ 2K+
1
175
Query on Margin
AFM
answered on 22-Aug-25 10:16
Sir, small confusion as to whether we have to reduce the margin or add the margin in case of export and import by the customer or in case of Buy/Sell by the banker, when two rates for buy and sell margin rates are given. Kindly advice!
latest answer
It is not abt export import buy about buy and sell When bank is selling to you they will add margin when bank is buying from you they will deduct margin and pay you
Ranjith Belide
CA Final
★ 6K+
1
154
I wanted to know Differences
CFA
answered on 21-Aug-25 21:17
Pledge, security collateral,Financial Security.Could you please Explain These things with Example sir. [Video Time Stamp: 00:16]
latest answer
Oh ok thankyou sir
dhupam jayanth
CFA L1
★ 10
2
130