Forums
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