Forums
Unrealised profit
Accountancy
answered on 19-Jun-21 14:32
How come this 10000 unrealised profit
latest answer
It is inter company purchase. P purchased goods from Q for Rs. 10,000. Unrealised profit will be 20% of Rs. 10,000.
Triveni Patil
CA Inter
★ 290
1
636
How to buy individual chapters
Others
answered on 18-Jun-21 21:06
Sir, I want CMA inter only accounting chapter can I buy this through individual modules and how?
latest answer
All the best
Roshan Zameer
ACCA Professional
★ 24K+
10
692
Deferred tax doubt
Direct Taxation
answered on 18-Jun-21 20:20
Accounting profit (after depreciation) is Rs 72 Lacs. Depreciation as per books is Rs 9 Lacs. Depreciation as per income tax act is Rs 10 crores. So no taxable income, only loss to be carried forward. What is the amount of deferred tax asset or liability?? How to show tax expense in P&L??
latest answer
Thank you sir
Darshini Pandiarajan
CA Final
★ 5
2
625
Taxation
Accountancy
answered on 18-Jun-21 22:03
What is Deferred Tax in simple terms....
latest answer
Thank you sir...
Aditya A.D
CA Foundation
★ 10K+
3
768
Charge under gst
Indirect Taxation
answered on 19-Jun-21 08:17
Conditions for opting of sec 10 * Restricted from inter state outward supplies i.e making supply of interstate outward supplies ineligible for sec 10 but this outward supply is also included in only aggregate turnover of preceding yr Is it correct
latest answer
To calculate aggregate turnover - Inter state outward supplies is included. However, if any person is engaged in inter state outward supply of goods he cannot opt for composition scheme under Section 10(1)
Aswini Gorige
CA Inter
★ 7K+
1
637
Charge under gst
Indirect Taxation
answered on 19-Jun-21 10:16
Gst on real estate sector
latest answer
Ok tq sir I understood
Aswini Gorige
CA Inter
★ 7K+
2
768
NBFC
Accountancy
answered on 18-Jun-21 17:42
What is the meaning of first sentence
latest answer
A general provision at 0.40 percent of outstanding standard assets should not be considered for calculating net NPAs. It is shown separately as contingent provision against standard asset in balance sheet.
manideep martha
CA Final
★ 10K+
1
569
Dividend
Corporate & Other Laws
answered on 18-Jun-21 12:41
Doubt
latest answer
When there is default in payment of DEPOSITS
Aswini Gorige
CA Inter
★ 7K+
2
666
Dividend
Corporate & Other Laws
answered on 18-Jun-21 16:37
Doubt
latest answer
Thank u sir ð???
Aswini Gorige
CA Inter
★ 7K+
6
599
Roc
Corporate & Other Laws
answered on 18-Jun-21 15:47
Does roc have. the information of beneficial owners?
latest answer
Yes, through the return that the company files with ROC.
raju raju
CA Inter
★ 240
1
638