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Composition scheme
Indirect Taxation
answered on 07-Nov-23 15:01
Person registered under composition scheme can be engaged in services upto 10% of turnover or 500000 ? In this should I consider whichever is lower or higher?
latest answer
Higher
Pooja .
CA Final
★ 210
1
332
Regarding IT and OC training
Others
answered on 07-Nov-23 16:44
I am a student registered for CA intermediate,preparing for MAY-24 exams.Can I join ICITSS after the completion of the exams(after passing both groups)?
latest answer
Purchased from indigolearn for inter
Nazim Thahirudeen
CA Inter
★ 17K+
4
418
Place of supply
Indirect Taxation
answered on 08-Nov-23 14:27
Sir have you made a video about place of supply as per new schem
latest answer
Module No 7
Anitha Raghu
CA Inter
★ 0
3
363
Entertainment allowance
Direct Taxation
answered on 07-Nov-23 14:20
One who works under government is government employees so they can take deduction under section 16(2) entertainment allowance So question is "ABC Ltd was government subsidies (55%holding) so who are working under this company can deduction under section 16(2)"?
latest answer
Section 16(ii) deduction is allowed for Government employee - Both Centre and State
C ANNBU PALANIAPPAN
CA Inter
★ 5K+
2
441
Financial Statements of NPO - Fund treatment
Accountancy
answered on 04-Dec-23 16:01
Illustration 12 There is a Research Fund and expenses such as Materials Consumed for research and Salaries paid for research. In the answer, they are debited to Income and Expenditure despite a fund for this specific purpose already existing. Why is this so? Shouldn't we just deduct it from the Research Fund when we prepare the Closing Balance Sheet? https://resource.cdn.icai.org/67185bos54090-cp9.pdf The question is long, so I cannot attach it here. Please click the above link and go to page 26 of the PDF
latest answer
Ok sir, thank you for the reply!
Vishnu Muraleedharan
CA Final
★ 32K+
4
701
Formula
Accountancy
answered on 07-Nov-23 12:18
What are all includes in equity share holders funds and what are all in equity (for fm ratio chapter also)
latest answer
Same.
Sruthi sruthi
CMA Inter
★ 640
3
356
Risk analysis
Financial Management
answered on 08-Nov-23 05:46
case of sensitivity analysis if there 10% variance and at bade case investment is 1000000 and salvage value is 100000 then in case of sensitivity analysis will there be 10% change in salvage value
latest answer
If they want u check for its sensivity only then
creative geek
CA Final
★ 10K+
3
352
Mixed and composite supply
Indirect Taxation
answered on 07-Nov-23 14:23
When we visit mall , they give a bill . It is mixed supply as not naturally bundled , and single highest rate should be charged for total price. But in the bill individual item wise gst is being charged. How is it ? Is it deemed that for each product individual invoice is issued ?
latest answer
Mixed supply means two or more supplies are given together for single price. When we visit mall and buy different items then for different items there is different price.
Anirved Rahatgaonkar
CA Inter
★ 0
1
355
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
438
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
326