Forums
Capital gain
Direct Taxation
answered on 23-Nov-21 12:26
Here in the case of finding depreciation of patent 3 yrs are coming know?but here depreciation is found for only 2 yrs
latest answer
How three years? It was purchased on 1/7/18 and the whole unit including patents was sold on 1/4/20 So 1/7/18 to 31/3/19 is first year and 1/4/19 to 31/3/30 is second year
Fathima _
CA Inter
★ 2K+
1
701
QRMP or GSTR1 Quarterly
Indirect Taxation
answered on 24-Nov-21 16:24
Sir, currently for Dec 2021 exams Is the quarterly returns applicable if the registered persons aggregate turnover ic less than 1.50 crore rupees in the preceding financial year and current financial year Is there still it's applicability after QRMP's introduction
latest answer
Yes right.
Gayathri K V
CA Inter
★ 13K+
5
588
Flowcharts
Information Systems
answered on 23-Nov-21 21:34
How's the level of difficulty being tested in exams in flowcharts Is it suggestable to take choice? Or learn ?
latest answer
yes
vijay anvesh
CA Final
★ 85
3
527
chapter 13 standard costing (illustration 4)
Costing
answered on 29-Nov-21 16:29
how can we determine the actual rate 4.25 and 2.50?
latest answer
÷means divide
Chaya Thakur
CA Inter
★ 12K+
3
557
.
Exams
answered on 23-Nov-21 10:55
Sir Pdf under free resources are not opening .
latest answer
We are checking. Will revert. please try on web browser for now
Gopal Garg
CFA L1
★ 5K+
3
578
Equity share capital
Financial Management
answered on 23-Nov-21 05:49
Meaning of PROFIT BEFORE TAX,EARNINGS BEFORE TAX can't understand sir ,please explain sir
latest answer
Net profit before deducting income tax expense
Sri Bhawin
CA Inter
★ 20K+
1
541
ITR Turnover Calculation of FY 2020-21
Direct Taxation
answered on 23-Nov-21 06:01
Turnover Calculation: Turnover in 26AS Statement: 4,65,731 Turnover in AIS Statement: 5,04,250 GST Turnover: 4,65,731 Which is to be considered in ITR, whether AIS Statement or 26AS
latest answer
You need to tKe turnover as per books.
Veera V
CA Final
★ 0
1
638
Arrears of Rent Standard Deduction
Direct Taxation
answered on 23-Nov-21 10:37
Arrears of Rental Income of FY 2019-20, received in FY 2020-21 Standard deduction 30% can be availed in FY 2020-21 ?
latest answer
A sum equal to thirty per cent of the arrears of rent or the unrealised rent shall be allowed as deduction.
Veera V
CA Final
★ 0
1
518
Standard Costing
Costing
answered on 23-Nov-21 12:00
How to find standard quntity required for actual output in this problem? (11th problem)
latest answer
No. of batches 5600 so the input using 125 kg per 100 kg of batch will give 7000 input In standard ratio (50:30:20) standard quantity is 3500,2100,1400
Sathish Gupta
CA Inter
★ 765
1
550
Partnership act
Corporate & Other Laws
answered on 23-Nov-21 10:03
Given suitable provision impose in these two cases?
latest answer
In case 2 since the partnership is not registered.. hence no case can be filed against 3rd parties refer to consequence of non registered partnership
Sumita Shah
CA Inter
★ 2K+
1
482