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15.PAYMENT OF TAX , 6.INTEREST
Indirect Taxation
answered on 28-Aug-25 13:48
IN CASE WE GET GST REG NO AFTER 30 DAYS OF APPLICATION , WE ISSUE REVISED INVOICE, EXAMPLE APPLY FOR GST REG,22TH OF AUG, GST NO GOT 21 ST OF SEP MONTH, GST DUE DATE WAS CROSSED, THIS CASE INTEREST APPLICABLE SIR [Video Time Stamp: 04:13]
latest answer
Welcome.
suresh balaji
CA Inter
★ 3K+
3
252
Intrest rate cut
CFA
answered on 22-Aug-25 21:30
Today US Fed chairmen hinted the possibility of rate cut and soon the forex pairs reacted like USD/JPY crashed but EUR/USD went up why..is rate cut good for USA?or not why this kind of reaction pls explain
latest answer
Euro & JPY jumped because a US rate cut means that US economy is going into a recession.
Dhakshana Dhakshana
CFA L2
★ 18K+
1
180
Shares O/s Test
Accountancy
answered on 25-Aug-25 15:47
Sir, In ICAI book it is written 25% of Paid up share cap + Free reserves, But here 25% is calculated only on O/S shares and not free reserves? [Video Time Stamp: 07:03]
latest answer
Ok sir
Rahul Anand
CA Inter
★ 6K+
2
257
accounting for GST
Accountancy
answered on 22-Aug-25 19:23
Sir , for example I'm availing a service . I'm paying 1180@18% GST. So the service provider is collecting the tax of Rs. 180. He is liable to pay the Govt. 180 Rs. Can he avail input tax credit from the Govt. ? or input tax credit only applicable to goods if applicable to services then how? [Video Time Stamp: 02:36]
latest answer
Like we collect GST from you on course purchase.- say 1000 We pay GST to faculty when faculty sends us invoice - 400 Net we need to pay 600 to Govt
Pranav Anand
CA Inter
★ 0
1
238
Writing off of Premium on Buy back
Accountancy
answered on 22-Aug-25 18:56
Sir, is there a sequence in which premium on buyback can be adjusted to General Reserve, SP or P/L. Or it is at the discretion of accountant if balance is available in all 3 reserves? [Video Time Stamp: 14:41]
latest answer
ok Sir
Rahul Anand
CA Inter
★ 6K+
2
259
Interest Rate
AFM
answered on 22-Aug-25 19:19
Sir, I thought from the given interest table each given rate is for amount under limit. Incase of EURO Upto 100000 interest rate is 0.25% and from 1,00,000 to 5,00,000 interest rate is 1.5% and from 5,00,000 to 10,00,000 interest rate is 2%. So I calculated interest like that. Will they mention differently if this was the case? [Video Time Stamp: 05:19]
latest answer
In such case they will mention it specifically that even if deposit is for say 500,000, then for first 100K interst rate is x% and for balance 100-500 K int rate is y%
Banu Priya
CA Final
★ 6K+
1
209
prohibition sch1
Corporate & Other Laws
answered on 26-Aug-25 20:30
Here Remittance means inward or outward?
latest answer
👍
Mugesh Annadurai
CA Inter
★ 0
3
226
CFS
Accountancy
answered on 22-Aug-25 15:56
Sir, in this Question, everything regarding adjustments was given as analysis of selected accounts. If this is the case in the exam, do we have to prepare all of them ledgers or put values directly into the cfs? [Video Time Stamp: 07:19]
latest answer
Ok Sir.
Rahul Anand
CA Inter
★ 6K+
2
294
Standard costing
Costing
answered on 25-Aug-25 14:32
Sir, can you show the answer to this question
latest answer
Okay.
Dova Shaji
CA Final
★ 520
2
197
Illustration 5 -part 2
Accountancy
answered on 22-Aug-25 12:55
when the statement : purchased goods from Amrit Rs. 10,000 . we should consider this as cash purchase or credit purchase? [Video Time Stamp: 03:20]
latest answer
If cash is not mentioned credut
Pranav Anand
CA Inter
★ 0
1
259