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doubt with regards to tax computation method

Direct Taxation

answered on 19-Jun-24 17:24

If question remains silent about method of taxation we should assume it to be calculated as per sec 115BAC. why did we calculate as per optional tax regime

latest answer

It is just an assumption what we have taken while solving problems.

Sravani Tutta

Sravani Tutta

CA Inter

2K+

1

278

Time of supply - Voucher

Indirect Taxation

answered on 19-Jun-24 17:26

What if the Identifiable voucher is dated 01/01/2024 but the voucher is redeemed on 25th of February? As Due for payment is on 20/02/2024.

latest answer

Once the time of supply is determined, then the due date for payment of tax shall be 20th of next month. Thats it. No other option.

Priyanga K

Priyanga K

CA Inter

985

3

454

Earning Per Share

Financial Reporting

answered on 18-Jun-24 10:38

I am attaching question and JV entry for the same. Can you please check the same. If my JV is wrong can you send rectified JV

latest answer

no.

swaminathan sundaram

swaminathan sundaram

CA Final

110

3

227

Indices

Maths & Stats

answered on 18-Jun-24 14:39

Exercise 1(C) question no. 18, in the pdf the power value is 3/2 but in the text book it is 2/3.

latest answer

Here is right solution

Aamina Muneera

Aamina Muneera

CA Foundation

1K+

3

447

Correlation and regression

Maths & Stats

answered on 17-Jun-24 21:35

Page no 17.56 extra question no 42

latest answer

Answer is D because we need 2 equations to determine which is X on Y and Y on X.

Bharavi Kothari

Bharavi Kothari

CA Foundation

20K+

6

305

Embedded Derivative illustrations

Financial Reporting

answered on 17-Jun-24 12:04

In the illustration Non of the company has entered into any forward contract. It’s kinda notional and revaluation of the liability and asset basis the Forward rate. Please confirm my understanding

latest answer

Cleared sir. Thank you

Chandan Subudhi

Chandan Subudhi

CA Final

12K+

4

310

Exam questions?

Costing

answered on 12-Jun-24 23:38

Does it come in ca inter exam Fifi Lifo

latest answer

Yes

_00jA

_00jA

CA Inter

5K+

2

316

tariff

Economics

answered on 17-Jun-24 10:49

for MFN maximum tariff was 80% but for automobiles india charges 125 % from america . is it not violiting MFN

latest answer

MFN tariff is 125% at time stamp 8.28 of this video. Where did faculty say it is 80%?

Bharavi Kothari

Bharavi Kothari

CA Foundation

20K+

2

184

Ratio Analysis

Financial Management

answered on 14-Jun-24 00:50

Couldn't understand the working of Capital calculation. Please explain

latest answer

It's alright sir, thank you so much for your efforts towards solving doubts :)

Mehak K

Mehak K

CA Final

3K+

8

323

Suggestion for CA Exam Preparation Resources

Others

answered on 14-Jun-24 09:00

Hello everyone, I'm currently preparing for my CA exams and I'm looking for some additional resources to complement my studies. Could anyone recommend some reliable resources for CA preparation? I would greatly appreciate any suggestions or advice. https://www.igmguru.com/salesforce/salesforce-developer-training/ Thank you in advance!

latest answer

You can check free resources of 1FIN BY INDIGOLEARN https://www.indigolearn.com/resources This will help you.

Mia smith

Mia smith

CA Final

0

1

390