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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

Devi Kiran

CA Inter

0

5

432

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

Subin P S

CA Inter

290

1

453

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

R M

ACCA Professional

4K+

15

511

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

Chris Topher

CA Foundation

5

3

615

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

Ali S

CA Final

8K+

3

397

Articleship and Paid Assistant vacancy

Others

answered on 04-May-22 13:16

Those want to get dynamic exposure relating to Direct Tax, GST, Statutory Audit , Internal Audit, Special audit, (NBFC, PVT Ltd, propertorship, Trust, School etc) FEMA complaince, ROC, Import and Exports, etc... Articleship - 4,000/- P.M Paid Assistant - 15,000/- P.M (Interested candidates please send resume to mail ID- casrinivasanh@gmail.com.) Address: S S D R AND ASSOCIATES CHARTERED ACCOUNTANTS PARTNER: CA.H. Srinivasan No:19-20, Sudiksha Nivas, Ground Floor, 5th A Main Road, AMS Layout Extn.,Vidyaranyapura, Bangalore - 560 097, Karnataka. Website: ssdrca.com

latest answer

Yes, Both group or single group or a fresher also can apply.

amal raj

amal raj

CA Final

1K+

2

548

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

Subramanyam N

CA Inter

6K+

2

494

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

TIRTH SAGAR

CA Inter

3K+

7

810

BRS

Accountancy

answered on 04-May-22 11:12

So here in the question the 3rd adjustment whether it is reconciling part or rectification part. Please say me to identify easily the rectification part to be carried in adj.

latest answer

First a BRS is prepared to identify the reason for difference. Then entries which should have been passed are passed in books. Again a final BRS is prepared. For exams, if adjusted cashbook is not asked you can just prepare BRS.

Sugam SM

Sugam SM

CA Final

9K+

7

737

General

Direct Taxation

answered on 04-May-22 11:56

What is mean by Minor Married Daughter One must be a Major in order to marry What exactly the word trying to say

latest answer

This act was made in 1961

Manoj Kumar D R

Manoj Kumar D R

CA Inter

1K+

6

501