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Final accounts

Accountancy

answered on 12-Dec-21 15:06

Sir the treatment given for provision for discount on debtors is wrong I think?

latest answer

Those adjustments are followed only when those are GIVEN in trial balance. If they are not given in trial balance and given in adjustments instead, then the treatment given in last column will be followed

Soumya A

Soumya A

CA Inter

20K+

4

625

Total computation

Direct Taxation

answered on 12-Dec-21 18:30

If the total income including income under sec 111A, 112 ,112A and casual income doesn't exceed basic exemption limit .. do we need to cal tax on above mentioned incomes under their respective special rates?

latest answer

Pay tax only on casual income at 30%. You can take rebate up to 12500

Pushkala S

Pushkala S

CA Final

3K+

1

511

Bank reconciliation statement

Accountancy

answered on 12-Dec-21 13:14

Overdraft balance as per passbook.

latest answer

Thankyou

Ishika Binjrajka

Ishika Binjrajka

CA Inter

1K+

11

799

Liquidation of company

Accountancy

answered on 13-Dec-21 16:51

Why we are not writing off preliminary expenses and dividend in liquidation final statement sir.

latest answer

Preliminary expenses had already been paid in earlier years. Here it's just the portion which is to be written off. No payment is involved. Here, we already have preference dividend as ledger balance, it means it has already been paid off. So, nothing more to pay

satya nagulapalli

satya nagulapalli

CA Inter

150

3

630

Chapter 12 service costing (illustration 4)

Costing

answered on 13-Dec-21 11:10

Cleaner salay is 3500 per month and in per bus per annum it shows 8400?

latest answer

Rs. 3500 is per month. For total year, it is 3500 x 12 = 42000 There are total 5 buses. For per bus per annum, it is 42000/5 = 8400

Chaya Thakur

Chaya Thakur

CA Inter

12K+

3

472

Threshold limit for registration

Indirect Taxation

answered on 13-Dec-21 10:42

What will be the threshold limit for registration of a person who is from Manipur/Mizoram/Nagaland /Meghalaya carrying a business of suuply of Ice cream / Pan masala /Tobacco? Will it be 10lakhs or 20lakhs?

latest answer

It is 10 lakhs only.

Prajwal RD

Prajwal RD

CA Inter

250

1

611

Exam

Accountancy

answered on 12-Dec-21 15:09

From where the theory question comes for accountancy..is it book back questions except capital and revenue expenditures?

latest answer

ok bro

Vani

Vani

CA Foundation

2K+

2

686

80GGA

Direct Taxation

answered on 12-Dec-21 18:26

If an individual not having PGBP income contributed to any scientific research, whether he can claim deductions u/ 35 or u/s 80GGA?

latest answer

80GGA.

Sri Yoga Vishwa. P

Sri Yoga Vishwa. P

CA Final

2K+

1

531

Slump dale

Direct Taxation

answered on 12-Dec-21 06:59

Why 50000 is reduced from 1.5 lakhs of other assets?

latest answer

See que other information point three,other assets include patent so for patent saparate working is done and value of patent reduced from other assets.

Sri Yoga Vishwa. P

Sri Yoga Vishwa. P

CA Final

2K+

1

521

Consignment

Accountancy

answered on 12-Dec-21 15:02

Sir when the goods are sent on "to pay" then should we treat them as consignors expense or consignee's expense??

latest answer

That's because even if the consignee pays freight , the expense is related to consignor. So it is like consignee paying expense on behalf of consignor. So as it is consignor's expense, we add it ( to-pay freight ) in transit.

Soumya A

Soumya A

CA Inter

20K+

4

510