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net income

Direct Taxation

answered on 17-Jun-22 10:17

Mr. R and Mrs. R hold 20% and 30% equity shares in A Ltd. respectively. They are employed in A Ltd. (taxable salary being Rs.2,40,000 p.a. and Rs.3,60,000 p.a. respectively) without any technical or professional qualification. Other incomes of Mr. R and Mrs. R are Rs.70,000 and Rs.1,00,000 respectively. Find out the Net Income of Mr. R and Mrs. R for the AY 2022-23

latest answer

Take suitable assumption. If you assume it is gross taxable salary, then take standard deduction If you assume it is net taxable salary, then ignore

Shanmukh Vemuri

Shanmukh Vemuri

CMA Final

5

11

603

National Income Product Method

Economics

answered on 30-Apr-22 10:29

What does the term intermediate consumption means?

latest answer

Understood Sir, Thank you

Swetha S

Swetha S

CA Inter

15K+

6

477

IND AS 33 EPS

Financial Reporting

answered on 30-Apr-22 10:26

Can any one explain the tax benefit of Rs 2 in this illustration 7

latest answer

When debentures are converted, the entity would save interest - This increases the profit. On increased profit - management gets extra bonus On Bonus - the company gets tax benefit.

Chandu vadla

Chandu vadla

CA Final

11K+

1

627

Mcq

Auditing

answered on 01-May-22 22:12

How it should b answer is d??

latest answer

Thankyou so much mam

Sathiya Bama

Sathiya Bama

CA Final

24K+

6

501

Scope of income

Direct Taxation

answered on 29-Apr-22 20:36

Why in q. 9 fees rendered to shine Ltd added in income of Mr.aushotsh (RandOR). How can a payment be a income

latest answer

You're welcome!

Harsh Mittal

Harsh Mittal

CA Final

1K+

5

469

Capital Gain

Direct Taxation

answered on 02-May-22 22:44

How in question 6 Mr. Suraj will have STCG of rs.11 lakhs and no IFOS income of rs.7 lakhs. As well his COA should be rs.7 lakhs as sec.49(4) so STCG in hands of Mr. Suraj should be rs. 54 lakhs

latest answer

Ok mam. Thank you mam

Harsh Mittal

Harsh Mittal

CA Final

1K+

10

601

AS 13 (Offset depreciation against appreciation)

Accountancy

answered on 29-Apr-22 19:24

It is possible to offset depreciation in investment mutual funds against appreciation of the value of investment in equity shares...?

latest answer

No

Ravikumar Pandi

Ravikumar Pandi

CA Inter

2K+

2

470

AS 13 Accounting for Investments

Accountancy

answered on 30-Apr-22 10:32

Investment reclassified, Current to long term: Investment valued at Carrying amount (i.e lower of cost or carrying amount) In this case difference between cost and carrying amount should be charged to P&L A/c or not...? i.e Cost is Rs. 18 lakhs ; Carrying amount is Rs. 12 lakhs. Investment valued at Rs. 12 lakhs, the difference of Rs. 6 lakhs want to charged to P&L A/c or not...?

latest answer

It will be charged to P&L

Ravikumar Pandi

Ravikumar Pandi

CA Inter

2K+

2

414

How to stick on to icai language

Others

answered on 29-Apr-22 21:44

I cleared the concepts...but while preparing for exams ... Not able to connect with icai language... Any tips or suggestions...

latest answer

1st should read IndigoLearn notes (Corporate Law and Auditing) after finished that then read examples in ICAI study material.

Madhu Reddy

Madhu Reddy

CA Inter

4K+

4

519

Presentation of answer

Accountancy

answered on 29-Apr-22 19:57

In case of ans involving many columns, can be turn the answer page n write like this?

latest answer

Yes ...but write it clearly

Mala Ca

Mala Ca

CA Final

23K+

3

409