Forums
VALUE OF SUPPLY
Indirect Taxation
answered on 06-May-22 11:01
Q nio- illustration-3 section 15(1). I can interpret the answer like this . According to section 13(6) interest on late pmts the date of supply is date of receipt. Hence therefore in the given case interest is waved by supplier, therefore the date of supply is never happened so addition value shall not form part of the supply.
latest answer
Once refer sec 15(2), about inclusions in value of supply
Anjaneyulu Goriparthi
CA Inter
★ 15K+
6
531
Contract costing
Costing
answered on 04-May-22 15:15
In the 1st year why the plant returned to store are not deducted while calculating depreciation i.e why depreciation is not calculated on net amount
latest answer
This is method used in icai
Subramanyam N
CA Inter
★ 6K+
2
429
SUPPLY
Indirect Taxation
answered on 04-May-22 17:09
supply of biscuits from bakery in bamgalore to another branch in bangalore 1) with consideration 2) without consideration. in this which is supply
latest answer
With consideration always a supply If without consideration ,and if two seperate registration ,then supply
Devi Kiran
CA Inter
★ 0
5
414
115 BBE
Direct Taxation
answered on 04-May-22 13:49
Can someone explain calculation for this question?
latest answer
Unexplained income is Rs. 2,40,000 Rate under 115BBE is 60%, increased by surcharge of 25% and HEC of 4%. i.e., 78% Tax = 240000 x 78% = Rs. 1,87,200
Subin P S
CA Inter
★ 290
1
422
ITC
Indirect Taxation
answered on 04-May-22 13:12
Can we claim ITC on reverse charge ?
latest answer
In layman's language If we pay GST we will get ITC ITC can be claimed other than blocked credits
R M
ACCA Professional
★ 4K+
15
494
Geometric progression
Maths & Stats
answered on 04-May-22 15:56
Second last line, 10(10n-1)/9-n How is it equal to 10n+1 -9 When 10(10n-1) should be equal to 100n-10.
latest answer
n here is to the power of 10. So, you have 10 x 10^n = 10^(n+1). That n+1 to power of 10 And then they have taken 9 in denominator outside
Chris Topher
CA Foundation
★ 5
3
569
Consolidated Profit and Loss Account
Accountancy
answered on 04-May-22 12:28
Can you please explain the meaning and relevance of the sentence inside the bracket ,sir? No adjustments are there related to that in the solution.
latest answer
Holding company income - yes But not from expense of subsidiary. As dividend paid is not expense
Ali S
CA Final
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3
372
Articleship and Paid Assistant vacancy
Others
answered on 04-May-22 13:16
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latest answer
Yes, Both group or single group or a fresher also can apply.
amal raj
CA Final
★ 1K+
2
518
Contract costing
Costing
answered on 04-May-22 13:14
Sir here work done but not certified is why treated as cost price but nothing in the question mentioned about whether it is Selling price or cost price
latest answer
Yes ..work not certified always be at cost price
Subramanyam N
CA Inter
★ 6K+
2
464
MCQ for Income tax law
Direct Taxation
answered on 04-May-22 13:15
Tell me the answer for this question and how do you calculate, explain?
latest answer
Option B
TIRTH SAGAR
CA Inter
★ 3K+
7
782