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As 11
Accountancy
answered on 08-Nov-23 14:28
below sum , I solved using para 46 A.check whether my answer is correct or not . Note: As per para 46A. Exchange loss on settlement, transferred to p&l. Exchange loss on balance sheet date added to cost of asset as per para 46A
latest answer
Thank you sir 😊
Krishnan K
CA Inter
★ 5K+
6
432
LOSS RETURN
Direct Taxation
answered on 07-Nov-23 11:57
QUESTION :- CAN A LOSS RETURN BE FILED AFTER 139(1) DUE DATE AND BEFORE 139(4) DUE DATE ?
latest answer
Yes
SAI AKASH GORU
CA Final
★ 750
4
324
BELATED RETURN
Direct Taxation
answered on 07-Nov-23 14:21
BELATED RETURN ISN'T APPLICABLE IF ORIGINAL RETURN ITSELF FILED WITHIN 139(1) DUE DATE RIGHT ? IT'S ONLY APPLICABLE IN CASE ORIGINAL RETURN HASN'T EVEN FILED WITHIN 139(1) DUE DATE . CORRECT ME IF I'M WRONG 🔥
latest answer
Belated return means obviously return is filed after the due date.
SAI AKASH GORU
CA Final
★ 750
5
368
Supply
Indirect Taxation
answered on 07-Nov-23 08:15
Permanently transfer of business assets to subsidiary company is treated as supply or not?
latest answer
1. If subsidiary and holiday companies are in same state or UT registered under single PAN -- not considered as supply 2.If subsidiary and holiday companies are in same state or UT registered under different PAN -- considered as supply 3.If subsidiary and holiday companies are in different state or UT registered under same PAN -- considered as supply
Sowmiga Chandrasekaran
CA Inter
★ 7K+
1
333
Balance sheet
Accountancy
answered on 07-Nov-23 11:44
What is Dividend equalisation fund and its uses ?
latest answer
It is a fund created to set aside some amount for dividends payment in future.
kowselyaa G
CA Final
★ 2K+
1
345
Mixed supply or composite supply
Indirect Taxation
answered on 07-Nov-23 07:56
Goods supplied under " buy one get one free" scheme is mixed supply or composite supply!?
latest answer
Good supplied under " buy one get one free" scheme is mixed supply or composite supply Is determined on the basis of such that supply contains For example 1.If you buy one mobile phone you get one battery free is composite supply 2.If you buy one 2 kg cake you get 1/2kg sweet is mixed supply
Gungun Lahoty
CA Inter
★ 325
3
377
CA Self paced modules (Final)
Exams
answered on 07-Nov-23 11:56
I have cleared my CA inter (8 papers) during Nov'22 attempt and am eligible to give my CA final on Nov'25. I would like to know when I would be able to give my self paced modules examination for Set A and B.
latest answer
Modalities not yet announced by ICAI
Nikhil Vasanth
CA Final
★ 4K+
2
394
Supply of goods and services
Indirect Taxation
answered on 07-Nov-23 21:18
Whether GST is applicable on donations or gifts received FROM INDIVIDUAL DONOR by charitable organisations involved in advancement of religion, spirituality or yoga which is acknowledged by them by placing name plates in the name of the individual donor !?
latest answer
Thank you sir
Gungun Lahoty
CA Inter
★ 325
3
356
Cost Sheet
Costing
answered on 07-Nov-23 21:59
If i omitted one amount that belongs to Factory OH and did the remaining some correctly without any other mistakes, how many marks will i get if the question is for 10Marks. Works Cost is incorrect and therefore everything down from there is incorrect but all other amounts are placed correctly.
latest answer
In that specific question - around 6 marks.
Kriti Iyer
CA Inter
★ 3K+
7
394
Salaries . Perquisites
Direct Taxation
answered on 07-Nov-23 14:22
Sir below provision applicable for both rent free accommodation and also for concession rent accommodation I am right!
latest answer
Yes right. If it is concessional rent then the rent recovered from the employee is reduced.
Krishnan K
CA Inter
★ 5K+
1
409