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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
653
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
793
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
581
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
677
Dividend
Corporate & Other Laws
answered on 18-Jun-21 16:37
Doubt
latest answer
Thank u sir ð???
Aswini Gorige
CA Inter
★ 7K+
6
608
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
657
Capital structure theories and decisions
Financial Management
answered on 19-Jun-21 11:31
Under net income approach how is it Kd and Ke are constant if Kd =10% and Ke=20% ?
latest answer
Refer Net income approach - concept [video no.2] under Financial decisions - Capital structure
Rithani R.C
CA Inter
★ 4K+
1
649
Contract Act
Corporate & Other Laws
answered on 18-Jun-21 21:01
In one person company, can the member of a Company change name of nominee without nominees consent just by giving notice to the company?
latest answer
No, there is no restriction w.r.t. that matter. Company can be beneficial owner too. However, in case of significant benefical owner only individual is concerned
raju raju
CA Inter
★ 240
11
810
Inadequate profits
Corporate & Other Laws
answered on 21-Jun-21 13:38
In condition 3, shouldnâ??t we deduct 44 (instead of 14) from 240?
latest answer
To check 4th condition, the amount withdrawn for payment of dividend shall be deducted to check left over balance. (Here, 14 L to be deducted) The set off of losses must be done from 2nd condition. Set off of Loss must not be considered as withdrawal for dividend. It is an adjustment from 2nd condition to calculate maximum withdrawable amount.
Aman Mahajan
CA Final
★ 19K+
3
917
TDS
Direct Taxation
answered on 18-Jun-21 21:52
Sir, we are deducting tds in current year and tax at particular rates in assessment year on the same amout. Then, is it not a tax on tax?
latest answer
Same to you. All the Best.ð???
Likhitha Sivani
CA Final
★ 14K+
9
719