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Mcq
Strategic Management
answered on 10-May-22 23:21
Option b is crt , right?
latest answer
B
Sathiya Bama
CA Final
★ 24K+
3
533
Departmental Accounting
Accountancy
answered on 11-May-22 09:10
Stock reserve used to eliminate the profit included in the stock but in case of stock transfered in cost how stock reserve will be applicable ? MTP 1 May 2022
latest answer
Thanks Likhitha Sivani
Sundar Rajan
CA Inter
★ 85
2
462
Clubbing
Direct Taxation
answered on 11-May-22 11:39
Anyone can Explain point no:4
latest answer
Interest @ 10 % on debentures transferred without consideration to be included in the hands of spouse. i.e., Rs. 30,000 is clubbed The clubbing provisions will even apply if the form of asset is changed. Here, debentures were redeemed and invested in other assets. The additional amount to be clubbed is Rs. 39000 x 300000/330000 = 35,455. Balance Rs. 3,545 is taxed in the hands of Shri Ram Kumar only
Lakki Kamu
CA Final
★ 4K+
4
510
managerial remuneration
Accountancy
answered on 11-May-22 19:25
what sd we do if calls in arrears are present for calculating effective capital
latest answer
Ignore calls in arrears. ..only paid up sharecapital is considered..
Devi Kiran
CA Inter
★ 0
1
874
ITC
Indirect Taxation
answered on 10-May-22 20:41
Is there any provision such as availing 105% of 2A ITC for May 22 attempt?
latest answer
Thank u :)
Be The Change
CA Inter
★ 11K+
6
516
Redemption of debentures
Accountancy
answered on 10-May-22 22:25
Illustration 3 Pg.8.19: From which month this 5 month duration for interest is calculated?
latest answer
10 to 2 4 to 8
Pooja .
CA Final
★ 210
4
432
How is a supplier of goods supposed to quote prices?
Indirect Taxation
answered on 11-May-22 18:23
Is there any mandatory requirement for suppliers of goods to quote amount including tax. I feel this should be there because when they initially quote a price, they do not include GST. But at the time of billing they add GST extra. now the customer of the good feels the price to be a bit high. Then the supplier comes with an offer of not including GST, but the customer should sacrifice the invoice(he wouldn't need it since he is end consumer) and pay in cash only. This supplier would now sell this invoice to a registered person who can claim ITC. (bill trading) How is the government preventing this apart from penalty provisions in LAW. I have experienced this issues particularly at furniture shops i.e. places where the customer has little/no knowledge about the prices. since goods can't be compared with another furniture.(models vary)
latest answer
As per law, he is supposed to quote the basic price + GST. However, practically different kinds of transactions are undertaken.
THE GAMESMASHER 8242
CA Final
★ 340
1
515
Charge of gst
Indirect Taxation
answered on 11-May-22 18:17
Sir, for restaurant service providers opted for composition scheme applicable gst rate is 5% know sir (2.5 CGST and 2.5 SGST)?
latest answer
Yeah. thats missing. We will get it inserted.
siva chaitanya
CA Final
★ 13K+
5
768
Law summary notes
Corporate & Other Laws
answered on 10-May-22 21:05
anyone please suggest law summary notes
latest answer
Our pleasure, happy studying!
Priyanka R
CA Final
★ 20K+
12
969
About theory questions
Costing
answered on 10-May-22 18:35
Experts pls advice Whether it's good to attend theory question in costing paper....
latest answer
That's true....it's just based on your interest....if you clearly understand the concept go for theory questions
poco m2 pro
CA Inter
★ 3K+
3
455