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Time of supply
Indirect Taxation
answered on 19-Oct-21 16:10
Generally we learn in time of supply (goods)like invoice to be issued at the time of removal or within 30days of removal but in practical life sometimes issued are issued late(after 2months) then he pays tax which it relates to that tax period then what's the importance of time of supply??
latest answer
Most Welcome.
vasabattula abhinav
CA Final
★ 85
14
650
Paid Igst instead of Cgst & Sgst
Indirect Taxation
answered on 18-Oct-21 10:05
what happens if I pay igst instead of cgst &sgst?can anyone explain this??
latest answer
All taxpayers registered under GST are eligible to shift any balances available in the electronic cash ledger using Form GST PMT-09. Now the GST PMT 09 form is on the portal and the taxpayers can transfer the available electronic cash balance to other tax heads.
vasabattula abhinav
CA Final
★ 85
3
570
Sec 8
Corporate & Other Laws
answered on 19-Oct-21 15:56
In the para they told that CG approval is needed and they that Power is delegated to ROC,RD etc In exam what should I write?
latest answer
Write that approval of CG is needed. The power is delegated to ROC, RD.
Kumar G
CA Final
★ 12K+
1
589
Money supply
Economics
answered on 18-Oct-21 11:23
How changes in high powered money, required reserve, excess reserves, currency ratio influence money supply in an economy? For this ques is below attached pic is the answer
latest answer
OK thank you....
Miradevi S
CA Final
★ 16K+
2
529
Capital gains
Direct Taxation
answered on 17-Oct-21 23:53
I didn't understand how COA of shares is determined in this sum please explain
latest answer
Thank you !
Priyanka Udeshi
CFA L1
★ 14K+
6
649
MICROSOFT EXCEL
Others
answered on 17-Oct-21 18:08
I completed almost all tasks of Microsoft excel certificate project except one... XLOOKUP TASK can't be done.. XLOOKUP is not working in my desktop... What can i do sir???
latest answer
Use Vlookup
FAYIS CK
CA Inter
★ 5K+
2
589
OPC
Corporate & Other Laws
answered on 17-Oct-21 17:30
Acc to latest amendment, sub rule 7 regarding OPC had been omitted..so can a OPC convert into any other kind of company within 2yrs of incorporation even without voluntary conversion?
latest answer
Ok..Thank you..
Pushkala S
CA Final
★ 3K+
2
520
Audit and auditors
Corporate & Other Laws
answered on 18-Oct-21 06:54
Can you please explain What the table indicates?
latest answer
Thank you
Kumar G
CA Final
★ 12K+
4
515
Appointment of first Auditor
Corporate & Other Laws
answered on 17-Oct-21 17:24
A company has been incorporated on 01/10/2017 i.e., FY '17-18. AGM of the company will be held on 30-09 of the following year. In the above case, when company liable to appoint it's first Auditor ?
latest answer
Within 30 days from the date of registration
Mahantesh Biradar
CMA Final
★ 15K+
1
642
MICROSOFT EXCEL
Others
answered on 17-Oct-21 13:56
Which are the my details i should given while submitting Microsoft excel project for certificate??
latest answer
Email and Full name
FAYIS CK
CA Inter
★ 5K+
1
580