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Clubbing Sec64(1A)

Direct Taxation

answered on 02-Jun-21 10:05

Sir /Mam In case of minor child covered under exception I mean by way of skill talent he earned income . Does Exemption available to minor under sec 10(32)? 1500 RS p.a

latest answer

No exemption if income is not clubbed

Naresh M

Naresh M

CA Final

75

2

641

If brs is given on 31 December in question should we prepare amended cash book?

Accountancy

answered on 01-Jun-21 12:17

How should we know year ending if it is given on 31 sr December? When should we prepare amended cash book if it is not mentioned in question?

latest answer

Yes. When to be prepared depends on the question.

MATURU HAMSA GAYATRI

MATURU HAMSA GAYATRI

CA Final

23K+

1

685

133 rd question

Maths & Stats

answered on 01-Jun-21 10:52

How to solve 133 rd question?

latest answer

For every stall, there are 3 options. So, answer would be 3^10 i.e. 3 x 3 x 3 x 3 x ...(10 times) = 59049

MATURU HAMSA GAYATRI

MATURU HAMSA GAYATRI

CA Final

23K+

1

1K+

Secrion 103 - Quorum for meetings

Corporate & Other Laws

answered on 01-Jun-21 11:03

sir.... In this clause.... When number of members will be counted and when Quorum will be decided?

latest answer

Thank you so much sir

Girinath A

Girinath A

CA Inter

765

2

682

Variable cost

Costing

answered on 01-Jun-21 01:17

If sales is 10 and variable cost is 4 and it is given that sales are reduced by 20% . It indirectly tells that variable cost also reduces by 20%?

latest answer

Yes

bsai partish

bsai partish

CA Final

2K+

1

747

5 th question d point

Accountancy

answered on 31-May-21 21:32

In 5 th question d point whether it is deposit cheque or issue cheque?

latest answer

Issued cheque because question says "drawn by her"

MATURU HAMSA GAYATRI

MATURU HAMSA GAYATRI

CA Final

23K+

1

581

Service costing

Costing

answered on 01-Jun-21 14:11

Sir in this question I don't understand why is ratio taken and why can't we simply multiply the weight with traffic volume Please explain the working note in detail

latest answer

You can multiply wight with traffic volume and solve - the eventual answer will be the same. please solve and share and we shall correct where there are any mistakes if any

Priyanka Udeshi

Priyanka Udeshi

CFA L1

14K+

3

655

Supply

Indirect Taxation

answered on 01-Jun-21 10:37

Answer for c and d bit

latest answer

Import of services by a taxable person from a related person or from any of his other establishments outside India, for business purposes, will be treated as supply. (c) - its not for business purpose so not a supply (d) for business thus supply

vijay anvesh

vijay anvesh

CA Final

85

14

804

Section 43B

Direct Taxation

answered on 01-Jun-21 11:00

Are payments u/s 43B are allowable in any previous year when it is paid on or before filing of return u/s 139(1) OR it should be paid in the year when it is due?? For eg, mr.A was supposed to pay gst of the month april,2019 and he made a provision in his book but he failed to pay before due date u/s 139(1).Later in next financial year he paid those gst amount.Can he still claim the deduction of the gst amount ??

latest answer

Ok.. thank you

Nagesh S Hegde

Nagesh S Hegde

CA Inter

11K+

2

894

NP incase of cost of debentures chap ( Cost of Capital )

Financial Management

answered on 02-Jun-21 11:54

Sir has taught that market price should be the first preference for irredeemable debentures but in our icai module they have given that issue price is the 1st preference. Can anybody clarify on this please?

latest answer

For irredeemable debentures we usually take the market price, but even issue price may be considered depending upon the details available. In case both are given in the question it is advisable to mention a note regarding the 2nd alternative used

Renganathan Subramanian

Renganathan Subramanian

CA Inter

0

3

701