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PGBP depreciation
Direct Taxation
answered on 02-Apr-22 15:34
Wdv of plant and machinery is 4,20,000 on 1.4.2021. A new plant falling under same block is purchased on 1.7.2021 for 70,000. One old plant is sold on 1.8.2021 for 50,000. What will be the depreciation ?
latest answer
Thankyou
Harsh Mittal
CA Final
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5
510
Measure of dispersion
Maths & Stats
answered on 04-Apr-22 19:09
Guys pls working note for this question
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Okay tq
Amshini Amshini
CMA Final
★ 47K+
7
479
TDS:- Payment by e-com. Operator to e-com. Participant
Direct Taxation
answered on 04-Apr-22 12:26
Please explain what does this mean
latest answer
If e commerce participant has more than Rs.5 lakhs turnover by selling on portal, submitted PAN / Aadhar - then ecommerce operator deducts tax u/s 194O @ 1% If e commerce participant has less than or equal to Rs.5 lakhs turnover by selling on portal, submitted PAN / Aadhar - then ecommerce operator will not deduct TDS u/s 194O And no other TDS will be deducted from participant for such amounts under any other section under Income Tax for those sales of goods or services made on portal But if the same participants just advertises his product on the same operator's portal, then TDS will not be deducted u/s 194O but under other relevant TDS section of income tax act
Navya Nisha
CA Final
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3
520
TDS :-payment by e-com operator to e-com participant
Direct Taxation
answered on 03-Apr-22 19:33
If there is gst element in the product sold through e-commerce website, then how will be the amount payable to e-com participant calculated after considering tds and commission? Help me understand this with an example.
latest answer
For the purpose of these sections, exclude GST element
Navya Nisha
CA Final
★ 4K+
1
414
NPO interest on deposit
Accountancy
answered on 02-Apr-22 12:10
So here we get an interest on deposit of 2000 for 1 year which is actually deposited as 20000 in end of last year(31/3/19) So after we gain interest in current year i.e.,2000 we will credit it to income and exp account and shouldn't we add this to deposit and show in balance sheet as 22000?
latest answer
Interest is already received
Sugam SM
CA Final
★ 9K+
1
530
Provide me sums
Accountancy
answered on 06-Apr-22 17:13
Please provide me sums of final accounts consisting commission calculation abnormal loss calculation and claim of insurance and provision for bad debt and other tricky adjustments in one problem. I solved all questions from study mat but commission and abnormal loss adjustments were not available. If you find any sums with these adj pls share
latest answer
Ok sir
Sugam SM
CA Final
★ 9K+
5
475
Differentiation
Maths & Stats
answered on 09-Apr-22 14:01
Y=log[log(log a x)] Dy/Dx=?
latest answer
Then none of the above shall be correct answer.
Riya Sudra
CA Foundation
★ 5K+
4
517
Exemptions
Indirect Taxation
answered on 04-Apr-22 10:31
Incase of Healthcare Services provided by the clinical establishments may include food supplied to patients, it could be outsourced by the hospital from outdoor caterers , Is this supply taxable ? (Supplier:Outdoor Caterers ) Will Hospital get ITC ?
latest answer
Yes. If those goods or services used by the registered person for making outward taxable supply of same category (i.e., catering services)
Prethivi Rajan
CA Final
★ 9K+
1
500
Unit Costing
Costing
answered on 01-Apr-22 20:45
How to value opening & closing finished goods in Unit Costing?
latest answer
Pleasure to discussð???
Siva Raman
CA Inter
★ 775
3
558
Doubt
Accountancy
answered on 01-Apr-22 21:26
In this question does vesting period starts from 1/10/20x0 and ends in 31/3/x5 ...?
latest answer
Yes you are right
Sri kanaga Varshini
CA Final
★ 3K+
1
465