Forums
Refunds
Indirect Taxation
answered on 06-Nov-23 14:13
Sir, in defination of Adjusted total turnover it is mentioned that The Turnover in a state or a union teritory excluding turnover of services means we should consider only zero rated supply services turnover other services turnover is not considered?
latest answer
Turnover of services is also defined below what is covered in that. PLease check.
Surya Prakash
CA Final
★ 19K+
1
376
ITT and OC course
Others
answered on 07-Nov-23 13:35
Will I get refund of the money paid for ITT and OC if I cancel it?
latest answer
No refund .but u can tranfer to another location or branch ...
Atharv Sankliya
CA Final
★ 3K+
4
436
AS-10 : Property plant and equipment
Accountancy
answered on 04-Nov-23 21:19
Cost incurred after PPE is ready for use but is not put to use / partially put to use is not included in cost of PPE . Explain!
latest answer
Got it. Thank you!
Gungun Lahoty
CA Inter
★ 325
2
347
Exemption
Indirect Taxation
answered on 06-Nov-23 14:13
as doctor's are exempt from GST, If they form a company and provide a same services., will it be excluded from the GST
latest answer
Yes. It will be.
Manoj Raj
CA Final
★ 12K+
1
310
Agm
Corporate & Other Laws
answered on 04-Nov-23 08:12
Why not counted 60days from 20th September as it is the last date agm gas been held ? Instead counted from 27th September Why ? Why ?
latest answer
Generally, due date of filing annual return is • Actual date of AGM held (or) • Last date on which AGM needs to be held What if taken extension of 3months from ROC for AGM i.e; upto 31st dec And conducted on 15th dec Here actual date is 15th dec But last date to held agm whether 30sept or 31 Dec ?
SAI AKASH GORU
CA Final
★ 750
2
384
CSR
Corporate & Other Laws
answered on 04-Nov-23 13:03
Actually , the excess expenditure over 2% on avg NP of immediate preceding three financial years shall be the spending of CSR activities for the respective financial year. Okay now, Excess of 2% SHALL BE treated as voluntary higher spending or excess could be adjusted for the subsequent years CSR spending to be spend? Here it's given as voluntary higher spending and i don't think so that it's right. Disclaimer:-rtp nov 2018 If any amendment please let me know
latest answer
Where co. spends an amount in excess of requirement, such excess amount may be set off against requirement to spend u/ss (5) up to immediate succeeding 3 FY provided that: (i) such excess amt. shall not include the surplus arising out of such CSR activities (ii) the Board of the company shall pass a resolution to that effect. solution in the screenshot is incorrect as it does not consider the amendment
SAI AKASH GORU
CA Final
★ 750
1
360
Corp level strategy
Strategic Management
answered on 04-Nov-23 08:12
Wat is the difference between diversification and acquisition? In book , diversification is given as build or acquire new bus .
latest answer
Diversification means entering into a new business by a company Acquisition means taking over a company that is already operating in an industry that may or may not be new to the acquiring company
Reetikaa R
CA Final
★ 7K+
2
420
Deposit
Corporate & Other Laws
answered on 04-Nov-23 01:20
How much percentage can public company can take from its member ? It's 25% or 35%
latest answer
Eligible public company 10% Ineligible public company 35%
Abhishek Sahu
CA Inter
★ 1K+
1
339
Leverages
Financial Management
answered on 04-Nov-23 21:19
Mtp oct 22 Ques 1.b Pls see my attachment below. Can I do that sum in the approach I followed? Because ICAI followed another approach and the Ans is varying
latest answer
Ok, I understood. Thank you for clarifying my doubt also.
kowselyaa G
CA Final
★ 2K+
6
414
Leverages
Financial Management
answered on 03-Nov-23 20:21
Ques no 1.b mtp oct 22 How come the pref dividend 10000?
latest answer
Face value of preference share is Rs.100000 and divident rate is 10% so preference dividend=100000×10%=10000
kowselyaa G
CA Final
★ 2K+
1
343