Deemed supply

answered 2 days ago

Reg -- reg ( within / or outside state) ------ deemed supply Reg -- unreg (outside state) ------ deemed supply Reg -- unreg (within state) ------ not supply Under same PAN Is this correct...sir

latest answer

Yes. In simple terms if it is between distinct persons then only it is deemed supply.

Christo Joy

CA Inter

★ 6K+

1

17

Pgbp question

answered 1 day ago

Why depreciation not allowed on new air conditioner purchased and installed on 8.9.22 Additional depreciation will not come But they didn't take normal depreciation also

latest answer

I THINK THERE Is a mistake....you can provide depreciation for air conditioner...

Harshitha Kalidindi

CA Inter

★ 43K+

1

44

Supply of TDR

answered 2 days ago

Explain

latest answer

This means that "Supply of TDR by landlord to the developer is exempt if all the flats are sold prior to completion certificate.

Sugam SM

CA Inter

★ 7K+

1

22

Ecom operator

answered 2 days ago

If a hotel supplies packed food and also food prepared by hotel through ECO then ECO is not liable to gst. What if hotel is unreg person?

latest answer

If a person is supplying goods through ECO then registration is mandatory irrespective of turnover as per section 24

Sugam SM

CA Inter

★ 7K+

2

30

Process and operation costing

answered 1 day ago

How cost and profit of finished stock is calculated here?

latest answer

By putting all together information your debit side will be ready and you can find total column and you are also given the information about closing stock..... So now take the debit side total and less amount of closing stock to get. Transfer value

Pooja .

CA Inter

★ 210

2

38

AS 13 investment

answered 2 days ago

Is provision for diminution should only be provided for reduction in Long term investment of shares?

latest answer

Yes 👍 if that reduction is permanent in nature.

sai sruthi

CA Inter

★ 0

1

44

Branch accounts ( incorporation of branch balance in head office books)

answered 2 days ago

Can anyone explain this concept?

latest answer

Thank you so much

Ambika Devi

CA Inter

★ 0

2

40

Tolerable rate of deviation

answered 2 days ago

Dose it mean that, tolerable rate of deviation is expected to be less than the actual rate of deviation?

latest answer

Okay thanks

Ashfaq Ahmed

CA Inter

★ 4K+

2

40

Supply

answered 2 days ago

Sir if a person has different registration in same state and there is transaction between 2 different between units. Still it is supply right?

latest answer

Yes it is

Sugam SM

CA Inter

★ 7K+

4

44

Tax computation u/s 115 BAC

answered 1 day ago

show me the calculation for this question

latest answer

Thank u

Sajeetha R

CA Inter

★ 42K+

3

58