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Cross utilisation

Indirect Taxation

answered on 21-Mar-23 12:33

In below mentioned picture note 1 and 2 is correct?

latest answer

Yes. It is right but the balance in one head can be transferred to another head by filing Form GST PMT 09.

Madhu Reddy

Madhu Reddy

CA Inter

4K+

2

458

Cost sheet

Costing

answered on 21-Mar-23 10:33

How to know whether the given item is direct expenses or factory overhead ?i am keeping on getting confused under which head I should post it to.any tips for differentiating between those two

latest answer

That indirect expense is overhead for which we can use the formula given in SM

Gokul Nath

Gokul Nath

CA Inter

605

7

692

Why dividend is recognized at gross amount

Direct Taxation

answered on 22-Mar-23 13:38

Why dividend is recognised at gross amount without deducting tds?please help

latest answer

Income will always be reported at Gross values.

Anirudh gupta

Anirudh gupta

CA Inter

27K+

7

545

AS 12

Accountancy

answered on 22-Mar-23 15:27

Explain point (i)

latest answer

Sometimes the government may compensate entities when price changes. For e.g crude oil related subsidy. Such are not covered. You are at revision stage and hence focus should not be into too much of details.

Sugam SM

Sugam SM

CA Final

9K+

1

387

Payback method, Profitability Index

Financial Management

answered on 22-Mar-23 00:32

Sir i wanted to know whether my answer is correct for the below question and whether the explanation provided by me is sufficient from exam point of view

latest answer

Sorry you wrongly calculated the Payback Period. Everything else is correct and the conclusion is also correct.

Venkateshwara Prabhu

Venkateshwara Prabhu

CA Inter

16K+

2

641

AS 11

Accountancy

answered on 20-Mar-23 22:01

Why this is disclosed separately? Closing stock and dep

latest answer

Yeah its an additional info

Sugam SM

Sugam SM

CA Final

9K+

2

403

Agricultural Income

Direct Taxation

answered on 20-Mar-23 17:51

I need help regarding taxability of Income from sale of Plants from Nurseries which were grown out from Trays [Seeds are sown on plastic trays] and use Green house to protect those and sell to the Customers. Taxable Or Not Under Income Tax ?

latest answer

Not taxable as included as agri income.

Shanmukh Vemuri

Shanmukh Vemuri

CMA Final

5

1

408

contingent liability

Accountancy

answered on 20-Mar-23 19:40

what is remote possibility?

latest answer

there is only a very small chance that it will happen.

Kamal Kumar

Kamal Kumar

CA Inter

7K+

1

362

Marginal costing

Costing

answered on 20-Mar-23 22:40

Some costs are variable at batch level but fixed for unit level whereas others are variable at production line level but fixed for batches and units. Can anyone pls explain this statement

latest answer

Take raw material.cost per unit is the same across all levels but the consumption of raw material is different across every batch .think like this,u buy 5 chocolate for ur brother and 10 chocolate for ur sister.on macro level the total cost is different for ur siblings but the cost each chocolate is the same for all.

Neha Baliga

Neha Baliga

CA Inter

16K+

1

549

Cash flow from operating activities

Accountancy

answered on 27-Mar-23 19:07

Sir is my solution on arriving at Cash flow from operating activities correct in the below question?

latest answer

Income tax refund is credited to P&L, this also needs to be adjusted to arrive at Profit Before Tax. YOu should show tax refund seaparately as an addition.

Venkateshwara Prabhu

Venkateshwara Prabhu

CA Inter

16K+

1

415