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Adjustment 3 me bola hai sir necessary cash should paid bola hai to sir cash account open karna padega na
Accountancy
answered on 10-Dec-24 14:17
Adjustment 3 me bola hai sir necessary cash should paid bola hai to sir cash account open karna padega na
latest answer
You can open cash account or compute cash balance as a working note.
R G
CA Inter
★ 9K+
2
616
Sec 80 GG
Direct Taxation
answered on 19-Dec-24 18:31
What does total income under sec 80GG includes?
latest answer
No we do not.
Soon to be CA
CA Inter
★ 4K+
3
578
Impairment Loss - Illustration 21 SM
Financial Reporting
answered on 10-Dec-24 14:29
Sir, will we have to test for impairment of individual CGU first, If the goodwill can be allocated on a reasonable basis.?
latest answer
Okay Sir . Thankyou 😀
R M
ACCA Professional
★ 4K+
10
519
CHARGE OF GST
Indirect Taxation
answered on 11-Dec-24 09:04
Can a manufacturer of Pan Masala or Tobacco or Ice Cream can opt for the Composition Scheme under Notification 02/2019 dated 07/03/2019?
latest answer
No
Santhosh Srinivasan
CA Inter
★ 1K+
1
235
Impairment loss
Accountancy
answered on 10-Dec-24 12:33
What is ans ...what is the conclusion
latest answer
Recoverable Amt will be Higher of A) Net selling Price - Rs. 80 Lakhs B) Value in Use - Rs. 70 Lakhs Hence Recoverable amt is 80 Lakhs. Carrying Amt is 50 Lakhs Since Carrying amy doesnt exceed Recoverable amt there will be no impairment.
Lucky Ten
CA Inter
★ 0
1
620
Deductions from GTI
Direct Taxation
answered on 19-Dec-24 20:07
S.80A(5) - Where the assessee fails to make a claim in his ROI for any deduction under section 10A or section 10AA or section 10B or section 10BA or under any provision of this Chapter under the heading "C.—Deductions in respect of certain incomes", no deduction shall be allowed to him thereunder. S.80AC - Where in computing the total income (NTI) of an assessee of any P.Y. relevant to the A.Y. commencing on or after— (ii) the 1st day of April, 2018, any deduction is admissible under any provision of this Chapter under the heading "C.—Deductions in respect of certain incomes", no such deduction shall be allowed to him unless he furnishes a return of his income for such A.Y. on or before the due date specified under sub-section (1) of section 139. Doubt: In both the provisions it is said that -----> Deductions in respect of items in "Chapter VI-A Part-C" is allowed only if return on income is filed within Due date. What is the difference between these 2 provisions? Isn't it a repetition? or is there any reason behind?
latest answer
Thank you sir
Girinath A
CA Inter
★ 765
2
563
SPOM
Exams
answered on 09-Dec-24 13:16
Can someone please guide me on how to study for law SPOM
latest answer
Complete the mandatory hours in portal. And give one through reading of book + practice MCQs . Should be sufficient.
Gauri Shete
CA Final
★ 5K+
1
625
Sir, Is my understanding correct ?
AFM
answered on 09-Dec-24 14:15
Spot INR.48.0123 , Ideal Fwd INR 48.9356 , Actual Fwd 48.8190. INR is depreciating and $ is appreciating, As per Ideal fwd INR is depreciate further than actual, it means $ appreciate further than actual , so enter into a fwd contract to buy $ now so when $ appreciates we can buy lower and sell for high INR value.
latest answer
Thanks Sir
Prethivi Rajan
CA Final
★ 9K+
2
621
Registration
Indirect Taxation
answered on 09-Dec-24 11:32
23 ITC of stock and capital goods will be transferred? From old entity to new
latest answer
In case of reconstitution of business, ITC can be transferred by filing GST ITC -02. Entire ITC lying in electronic credit ledger.
Sushmita Chowdhury
CA Inter
★ 2K+
2
535
Answer Paper Sep 2024
Strategic Management
answered on 09-Dec-24 17:35
This is my Paper - 6B Sep 2024 Strategic Management paper Please anyone sort out issue that why there is lots of minus symbols in my paper
latest answer
Ok, thank you sir🙏
Praveen Raj
CA Final
★ 0
2
633