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Chapter 2 Types of Duties - 8 Point
Indirect Taxation
answered on 07-Nov-24 15:22
Sir as i was referring to the printed module which i received I think that there's mistake in Sec 8 Conditions . Kindly request you to Clarify my Doubt.
latest answer
Will check and revert. What exactly is your doubt ?
Mohammed Rizwan khan
CA Final
★ 510
1
214
Unpaid Dividend Account-Sec 124
Corporate & Other Laws
answered on 07-Nov-24 14:04
In this The dividend remains unpaid or unclaimed is transferred to UDA account in 7 days of expiry of 30 days. My doubt is unpaid amount means dividend not paid by company , while transferring to UDA is it considered that unpaid dividend has been paid by it.
latest answer
In this context, yep
Lathika
CA Inter
★ 6K+
5
560
basic doubt
Indirect Taxation
answered on 07-Nov-24 15:23
there are many sections in GST, just want to understand on whose perspective we have to see whether it is supplier or recipient and whose in case of FCM and RCM (especially in case of value of supply, time of supply, place of supply)
latest answer
Supplier. In case of RCM, from recipient perspective.
3007_ gnanavel
CA Inter
★ 150
1
187
illustration 17 - business combination
Financial Reporting
answered on 07-Nov-24 15:54
Should the write off of abnormal item of inventory and appreciation of inventory be also considered while finding the closing balance of P&L of YLtd in the 2nd working note (even if it is not asked in the current question)?
latest answer
its given in the question that abnormal item to be written off.
Ali S
CA Final
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1
388
4th max 30 days leave for completed year of service(-) leaves utilized ×avg salary
Direct Taxation
answered on 07-Nov-24 21:35
Employee already taken leave 300, leave utilized is balance is leave balance credit left out of 300 days 160 days leaves are already utilized? My questions sir 300 already taken balance 700 will come sir but u tell in video 160 I not understand
latest answer
Ok sir
R G
CA Inter
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2
472
Example-Amazon
Financial Reporting
answered on 07-Nov-24 20:44
In the example of Amazon, why did we debited Employee Benefit expenses as Amazon US is holding company, for Amazon India there is no need of booking Expense under this head. And also what is logic of debiting expense. There is no outflow of Amazon India?
latest answer
Welcome
Hrishikesh Pradhan
CA Final
★ 18K+
4
470
Requesting for the soft copy
Indirect Taxation
answered on 08-Nov-24 05:59
Good evening sir! As this video has detailed notes, can I get the soft copy of the notes in this video sir? In the book, I couldn't find all the clarification as mentioned here. And if I try to make hand written notes also it consumes more time. So kindly help me by sending the clarification notes alone as PDF sir.
latest answer
Thank you sir.
Viveka R
CA Inter
★ 3K+
2
223
Threats to independence
Auditing
answered on 06-Nov-24 14:24
Explain Brief about Intimidation Threat
latest answer
Thank you Madam Got it 😊
Eswar Aakash
CMA Final
★ 57K+
2
548
Consolidation
Accountancy
answered on 22-Nov-24 17:12
In this question:- 1)In the question they have taken A Ltd dividend as pre acquisition dividend. What is the logic behind? 2)why haven't they did any dividend adjustment in analysis of profit? In case of pre acquisition dividend then they should have reversed the dividend impact in post acquisition and deducted the dividend paid in pre acquisition right. Why haven't they did like that? 3)And what does the line mean "dividend declared on equity share capital for both previous and current year"
latest answer
The question is poorly framed. They have not told whether 10% is for each year or total for both years. The dividend has been declared at 10% for previous year and current year. Since dividend payable numbers are given, it is assumed that dividend has already been adjusted from the profit and loss account balance hence not adjusted again. It is also assumed that 10,00,000 of previous year balance is after dividend. You are conceptually correct and can ignore this question.
Niveta Rajkumar
CA Inter
★ 6K+
1
529
Explain
Auditing
answered on 06-Nov-24 14:57
Why it is mentioned that further audit procedures should be done at assertion level specifically
latest answer
But it’s done to validate at assertion level
07- Issac Jolly-XII C
CA Inter
★ 16K+
3
406