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ITC u/s 16(4)
Indirect Taxation
answered on 15-Mar-23 22:16
If an invoice dated 01.01.2022 and dr. note raised over that invoice in 10.04.23, then can I claim ITC in respect of dr.note in the following year ending 30th Nov 24 or annual return whichever is earlier?
latest answer
Yes
Kamal Kumar
CA Inter
★ 7K+
1
474
Accounting for branches
Accountancy
answered on 20-Mar-23 14:23
Inter May 22 exam:Question 5(b): Can someone please explain about the arrival of 'shortage in stock'(400) in the branch stock account?
latest answer
Thank you Sir
Jason Daniel
CA Final
★ 8K+
7
596
Ca inter G. S. T amendment may 2023
Indirect Taxation
answered on 15-Mar-23 22:51
Sir amendment is applicable may nov 2023 applicable or new amendment come what is the concept
latest answer
S
R K
ACCA Skill
★ 9K+
4
515
1 fin YouTube channel corporate and other laws
Direct Taxation
answered on 16-Mar-23 08:04
May 23 amendment which was applicable for may 2023 exam or only applicable for may 2023 Or it was application for for nov 2023 or nov 2024 Help me friend any idea what is the concept of amendment
latest answer
So may 23 amendment will be applicable in nov 23 together with any additional amendments.
R K
ACCA Skill
★ 9K+
6
460
Sir ca inter basic concepts may 2022 video part 3 is amendment is which attempt applicable available
Direct Taxation
answered on 16-Mar-23 11:12
Any idea
latest answer
May & Nov 22
R K
ACCA Skill
★ 9K+
1
403
Under absorption overhead
Costing
answered on 24-Mar-23 09:13
Why are we transferring all the under absorption to costing pnl when there is finished goods in the warehouse.isnt that we have to transfer only proportionate under absorption to pnl since closing stock is also related to production?
latest answer
What goes to the product is only normal cost. Since there is under/over absorption we need to adjust it separately
Gokul Nath
CA Inter
★ 605
9
546
Sequence
Maths & Stats
answered on 15-Mar-23 20:12
Plz explain
latest answer
Kindly refer to the attached pic. I tried option wise verification.
Vikas Patwari
CA Foundation
★ 3K+
1
515
Bonus share issue
Accountancy
answered on 20-Mar-23 09:58
need answer with explanation
latest answer
Which part do you have a doubt in?
Suba s
CA Inter
★ 0
1
338
AS- 12 govt. Grants
Accountancy
answered on 15-Mar-23 16:42
In this question dep. Is to be charged for 3yrs+2 months right??
latest answer
The refund amount would be added to the carrying amount of Fixed Asset. And depreciate over the remaining period. 1 month in April does not have a material impact.
Rifhat Khan
CA Inter
★ 28K+
1
405
Place of Supply
Indirect Taxation
answered on 15-Mar-23 16:44
Mr. Shreyansh, a registered person in Gujarat was travelling to Mumbai by car. His car broke down during the journey and he stopped at the local repairing shop at Mumbai. What will be the place of supply? The answer give in the material is as follows : In this case, since the repair shop would not have address of Mr. Shreyansh, the place of supply will be the location of the supplier of service i.e. Mumbai. But since the recipient is registered , the place of supply would be Gujarat (Location of the recipient). Kindly clarify
latest answer
Recipient can make use of his registration for business purpose only. He can't use it for personal use. So, it will not have the effect of registration in this case I think
Hari G
CA Final
★ 0
1
425