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Registration

Indirect Taxation

answered on 13-Dec-22 12:00

Do Aggregate Turnover includes Supplies made on Reverse Charge Mechanism?

latest answer

Includes outward supply of RCM

Udaya Kumar

Udaya Kumar

CMA Inter

920

2

508

Bills of exchange

Accountancy

answered on 13-Dec-22 04:44

How to calculate the second bill discount amount? Cash a/c Dr. 2825 Discount a/c Dr . (?) To Anup a/c. (?)

latest answer

I got the answer it's Discount to be borne by Suresh =10000+2825= 12825 =12825/17100Ã?400=300

Rishit Tiwari

Rishit Tiwari

CA Inter

425

3

397

Registration - Special Cases

Indirect Taxation

answered on 14-Dec-22 09:57

A person from Maharashtra is supplying only exempted goods, and his turnover exceeds Rs. 45 Lakh. Now in this case is he liable to register under GST Act?

latest answer

If a person is dealing exclusively in exempt supplies then registration is not required.

Udaya Kumar

Udaya Kumar

CMA Inter

920

6

437

treatment of recovery from transporter

Costing

answered on 16-Dec-22 11:32

can anyone please solve this question

latest answer

abnormal gain

Manish Kumar Jha

Manish Kumar Jha

CA Inter

5

4

454

Borrowing cost

Financial Reporting

answered on 19-Dec-22 16:57

In the Ind As it is specified exchange loss to the extent of saving in interest b/w loan in foreign currency vs loan in functional currency is considered as borrowing cost In reverse scenario if the interest paid due to due to exchange diff in foreign loan is more than that would have been paid if the same loan is taken in functional currency Then can the interest paid in excess of interest would have been paid in functional currency is treated as exchange loss or total actual interest paid is treated as borrowing cost?

latest answer

Only exchange losses are considered and added to the cost of borrowing.

manikanta vinay

manikanta vinay

CA Final

0

3

454

Subsidiary books

Accountancy

answered on 12-Dec-22 22:37

In illustration 5, why we are posting only two purchase return entries which has debit note, while not the other two.

latest answer

Thank you bro

Vijay K

Vijay K

CA Inter

9K+

3

442

Rectification of errors

Accountancy

answered on 13-Dec-22 11:17

Cash sale of â?¹ 850 to Meenu was posted to the credit of Meena. What is the rectification entry?? and also explanation of it?

latest answer

You would have accounted for cash in cash book

Monika T

Monika T

CA Final

7K+

8

399

Exam questions order

Accountancy

answered on 21-Jan-23 00:09

Sir we can write the answers of the questions in any order right. Like, 1) all subsection 5) all subsection 3) all subsection 6) all subsection 2) all subsection 4) all subsection Or we have to write orderly like 1,2,3,4,5,6. In June 2022, i wrote orderly so that I can't attend for 100 marks. I had Leave 15 marks questions which I know the answers.

latest answer

Any order can be followed

Vijay K

Vijay K

CA Inter

9K+

3

369

Ind AS-36

Financial Reporting

answered on 13-Dec-22 10:12

What is non arbitrary basis of allocating of good will

latest answer

With proper logic

Pavansai Lanka

Pavansai Lanka

CA Final

200

1

416

Final alc

Accountancy

answered on 12-Dec-22 17:22

What to do mean for 1) ?

latest answer

Tq sir

Sai G

Sai G

CA Inter

6K+

8

479