Forums
Rebate calculation
Direct Taxation
answered on 07-Oct-23 12:07
Sir in this question they says to calculate rebate.In the solution part round marking 26500 and 15000 how it's come please tell me sir
latest answer
It's text book problem illustration 10 in first chapter
Anitha Raghu
CA Inter
★ 0
4
480
AS7
Accountancy
answered on 10-Oct-23 17:03
How's the loss on contract is 10L here?
latest answer
Material cost 50 Labour - 60 Dep - 20 Future cost - 80 Total 210
Monika T
CA Final
★ 7K+
1
543
ITC chapter
Indirect Taxation
answered on 06-Oct-23 20:26
Section 16 sub section 4 gives time limit for availing ITC by registered person. But , ITC is auto populated in GSTR 2B which only can be availed by recipient. So, is these time limit is for going to portal and transferring the ITC from Gstr 2B to electronic credit ledger. Or do it gets automatically transfers from GSTR 2B to electronic credit ledger? what is the meaning of availment of ITC ?
latest answer
Availment means claiming credit in GSTR 3B. Credit is not automatically transferred to credit ledger. It is transferred only when GSTR 3B is filed.
Anirved Rahatgaonkar
CA Inter
★ 0
1
594
About sleep
Others
answered on 07-Oct-23 06:35
Is it really matter we have enough sleep day before exam because in May 23 I got fm 21 and total 194 at that day i get sleep only 3 to 4 hrs only at that time I can't get even one answer in exam hall , but after that time getting answers without looking answer
latest answer
Lack of sleep is the root cause for many psychological disorders. It impairs digestive system which cause subsequently to mood disorders. Care must be taken for mental health. Systematic life style will stabilise every thing.
OMKAR REDDY
CA Inter
★ 6K+
3
474
Returns
Indirect Taxation
answered on 12-Oct-23 15:47
Sir In the Video Lecture it is mentioned any person who opted composition from Normal scheme must file all his prior returns and last date of filing those returns is Sep month return due date or annual return which ever is earlier my Doubt is whether this rule also amended and changed from September to November or this rule not changed please give some clarity
latest answer
Right.
Surya Prakash
CA Final
★ 19K+
4
854
IT-OC training
Others
answered on 06-Oct-23 18:16
I just want to know that if a student is appearing only in group 1 in nov 23 then the student just need to do IT-OC training after this exams but can also do this training after giving group 2 in may 24?? Or any other suggestion that what a student should do
latest answer
Depending on your time availability
Pragya Laddha
CA Inter
★ 1K+
2
544
Amendments
Indirect Taxation
answered on 06-Oct-23 20:29
Can anyone send yesterday's CA Inter GST's Amendments document of Nov 23 ?
latest answer
GST Amendments for Nov 23 Exam
Prajwal RD
CA Inter
★ 250
1
506
Redemption of debentures
Accountancy
answered on 06-Oct-23 13:20
Anyone can please solve these !!
latest answer
Okk Thanks
jayesth Jain
CA Foundation
★ 835
9
420
retained earnings
Financial Management
answered on 08-Oct-23 10:29
why retained earnings is included in market value of equity shares if Kr is diff from Ke
latest answer
Please share the question number and chapter number you are referring to
Vignesh .Y
CA Final
★ 440
1
327
cost of retained earnings in marginal cost
Financial Management
answered on 08-Oct-23 10:29
why cost of Kr in marginal cost is same as earlier cost of capital
latest answer
Q no and chapter no pls
Vignesh .Y
CA Final
★ 440
1
308