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Direct Taxation
answered on 31-Mar-24 23:26
Mr. Sunil has filed his return of loss for A.Y. 2024-25 on 31.7.2024 and received a total refund of ₹ 44,500. On 15.9.2024, he would like to furnish his updated return of income for additional income. In case he furnished his updated return of income for additional income, he would be liable to pay ₹ 57,000 towards tax and ₹ 6,700 towards interest for additional income to be reported in updated return. Compute the additional income-tax payable by Mr. Sunil at the time of filing his updated return. (RTP Nov ‘23) (a) ₹ 27,050 (b) ₹ 15,925 (c) ₹ 14,250 (d) ₹ 31,850
latest answer
Amount he is liable to pay and refund already claimed. Total *25 percent
Krisha Modi
CA Inter
★ 0
1
1K+
Spot rate and forward rate
AFM
answered on 30-Mar-24 04:30
Why are we considering the forward rate or spot rate from one bond to calculate the forward rates of another bond sir? Like, it is different from each other and even coupon rates also different. Could you please explain sir?
latest answer
Generally for companies of same credit rating, the cost of borrowing is same if tenure and amount are same
Hanumanthu Rajesh
CA Final
★ 7K+
1
316
Place of supply
Indirect Taxation
answered on 30-Mar-24 20:21
Anyone please clarify this question 31..why they are considering address on record in 12 (9) section
latest answer
POS shall be the place where passenger embarks the conveyance for continuous journey. May be clerical error.
Lavi Lavanya
CA Inter
★ 6K+
1
347
formulae
Financial Management
answered on 03-Apr-24 15:41
is net assets is equal to equity&debt together
latest answer
Net Assets means Capital Employed. As formula NA = E+RE+P+D = FA+CA-CL
Nikitha Velavalapalli
CA Inter
★ 3K+
2
314
qn 4
Indirect Taxation
answered on 30-Mar-24 20:23
sir where is question 4 sir? the lecture is not found pls do reply to my qns
latest answer
Lecture is there. Please check again.
BHAVYA narayanan
CA Inter
★ 0
1
209
qn 1
Indirect Taxation
answered on 30-Mar-24 20:25
sir it is testing right so it will be 15[2]b right suppliers obligation in relation to the supply met by recipient right why s15[2]c incidental charges? ?
latest answer
Section 15(2)(b) will come only when recipient is paying to any other person on behalf of supplier. If supplier only collects testing charges, then it will come under Section 15(2)(c).
BHAVYA narayanan
CA Inter
★ 0
1
182
Input
Indirect Taxation
answered on 29-Mar-24 13:29
Sir I can't able to do this type of questions .please give atleast 5 sums for 10 marks questions for video sir .it our my request sir .
latest answer
We have solved this type of questions even in past papers and also in case based MCQ. They are available in the videos itself. Please check. Try to solve. Any doubts please ask.
Rajasekaran R D
CA Inter
★ 1K+
1
344
Standard costing
Costing
answered on 03-Apr-24 10:20
How to do this question can anyone explain
latest answer
Part of paid courses
Devisree
CMA Final
★ 0
3
334
doubt
Corporate & Other Laws
answered on 31-Mar-24 14:31
a person ceases to be a partner either insolvent or unsound can interfere or his interface in management of llp
latest answer
A person may cease to be a partner of a limited liability partnership in accordance with an agreement with the other partners or, in the absence of agreement with the other partners.
Chandramouli A
CA Inter
★ 720
1
424
Exemption
Indirect Taxation
answered on 29-Mar-24 13:30
Tour services provided by a person for 2 days in India and 3 days in China for Rs. 120,000. What is the value of exempt supply? Is this applicable for May 2024 exam?
latest answer
Correct.
Punitha Krishnaraj
CA Final
★ 5K+
3
336