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Related to itc
Indirect Taxation
answered on 21-Jun-21 10:07
Sir in case of Mr.A to Mr.c the Central government received 900 and the central government received from state government is 900 is set off against the IGST 1800 in case of Mr.C to Mr.H Then how again the revenue to Central government is 2700 + 900 + 900 =3150
latest answer
Thats two different transactions - first is Mr.C to Mr.H and second is Mr.H to Mr.S
Subramanyam N
CA Inter
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2
615
Direct entry ca
Others
answered on 20-Jun-21 22:22
IGNOU B.COM degree is eligible for CA ARTICLESHIP or not
latest answer
More than 55% Mark also required for Direct Entry for commerce graduates.
krishna murthi
CA Inter
★ 0
7
648
Negotiable instruments act
Corporate & Other Laws
answered on 21-Jun-21 13:34
Notice not necessary sec 98 Dispensed by party means ?? And countermanded payment means ??
latest answer
I asked meaning
Aswini Gorige
CA Inter
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4
747
Negotiable instruments act ,1881
Corporate & Other Laws
answered on 20-Jun-21 16:03
Sec10 payment in due course Apparent tenor means ??
latest answer
Tq mam for r support
Aswini Gorige
CA Inter
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2
659
SA 706
Auditing
answered on 21-Jun-21 05:17
I cant understand the pharse 'need not be considered for reporting' does that mean we should report u/s143(3) as well as in EOM or including in EOM is enough?
latest answer
Not req under 143 (3) only EOM is enough
Venkatesh Rathinam
CA Final
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1
660
Notes
Costing
answered on 20-Jun-21 16:07
Sir.. From where have you taken the questions/problems provided in your notes RTP,MTP,study material???
latest answer
what is your specific issue?
Sai Teja
CA Final
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4
676
Amendments
Others
answered on 20-Jun-21 11:26
Sir the amendments related to income tax ,gst,law uploaded in YouTube by indigo learn includes the may 2021 RTP amendments or not
latest answer
yes
Subramanyam N
CA Inter
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1
551
Place of supply
Indirect Taxation
answered on 20-Jun-21 11:47
Supply of gas is good or services ??
latest answer
Its like Supply of good only.
Aswini Gorige
CA Inter
★ 7K+
6
628
Salaries
Direct Taxation
answered on 19-Jun-21 19:57
I couldn't find the sec 10(17) - Allowances received by MPs amd MLAs in the book.
latest answer
Thank you, sir
Sainisha Ramesh
CA Inter
★ 200
2
644
Redemption of preference shares
Accountancy
answered on 19-Jun-21 19:48
Sir, we are complying sec 133 by passing the entry .. Sometimes we can pay from the bank which was received from fresh issue security premium . Is it contravention know sir ?
latest answer
Payment will be through bank in all cases. Bank is an asset that is represented by some liabilities or equity. Either you use bank balance to the extent of free reserves or raise fresh capital.
M Naresh
CA Final
★ 3K+
1
609