powered by logo

Forums

Capital gains

Direct Taxation

answered on 07-Aug-21 13:23

When we sale the land that is given by government..the cost of acq will be fmv on the date of transfer and the sale consideration will be done at the fmv on that day..so there will be no capital gains..can anyone help me this.. whether there will be CG or not??

latest answer

Thanks ð???

vasabattula abhinav

vasabattula abhinav

CA Final

85

5

567

Rectification of error

Accountancy

answered on 06-Aug-21 20:51

Explain this rectification

latest answer

When the cheque is received,the entry is Bank a/c dr To man mohan When the cheque got dishonoured, entry (above entry) should be reversed,then Man mohan a/c dr To bank a/c But they had debited sales returns instead of man mohan and hence sales returns to be credited Man mohan a/c dr To sales returns

Bhuvanesh Reddy

Bhuvanesh Reddy

CA Inter

7K+

5

692

Advance accounts amalgamation

Accountancy

answered on 06-Aug-21 13:56

While combining the b/s of after amalgamation why dont we merge the free reserve of the selling company? It is also form part of shareholders fund ?please clarify

latest answer

The identity of transferor company's reserves is kept intact in merger method where Share holders holding not less than 90% of the face value of the equity shares of the transferor company become equity shareholders of the transferee company by virtue of the amalgamation. But under purchase method The identity of the transferor company'es reserves except statutory reserves is not kept intact because the same shareholders might not continue

Bhavya Kumar

Bhavya Kumar

CA Final

7K+

1

589

Consignment

Accountancy

answered on 06-Aug-21 12:36

In illustration 1, the inventory valuation has no insurance charge. But in the illustration 3, the inventory valuation has insurance. Which one is correct? Should we include the insurance cost or not in the inventory valuation?

latest answer

Ok ok, now I understood. Thank you bro.

Vijay K

Vijay K

CA Inter

9K+

7

732

Capital Gains

Direct Taxation

answered on 09-Aug-21 10:25

What is the cost of acquisition for the land that is issued by the government for free of cost(sale of land that is issued by government what will be my cost) Can anyone help me with this??

latest answer

The fair market value is to verified on date when land is given by govt

vasabattula abhinav

vasabattula abhinav

CA Final

85

6

613

Postal books

Accountancy

answered on 06-Aug-21 07:30

I have received one postal book which name is " the chartered accountant student monthly guide " from ICAI. I know a little bit about this but could anyone tell me about this book.

latest answer

Thank you brother

Vijay K

Vijay K

CA Inter

9K+

3

665

Icai books

Others

answered on 06-Aug-21 17:46

Can I purchase only one subject icai material from icai website

latest answer

The student can have an overview of how to order under CDS at https://icai-cds.org/ICAIShop/help.jsp

Sairam Reddy

Sairam Reddy

CA Final

10K+

9

1K+

Depreciation

Accountancy

answered on 06-Aug-21 09:10

Mam/sir CAN you explain what is Amortization. with an laymen's language examples. Y I asked this question means I got confused from others told pls with clear example tell me

latest answer

Amortization is same as like depreciation and the only difference is that amortization is charged on intangible assets while the depreciation is charged on tangible assets. In simple amortization is charged on intangible assets

Balachandar S

Balachandar S

CA Inter

59K+

7

691

Income tax , Dividends

Direct Taxation

answered on 05-Aug-21 20:15

Sir , In case Of company distributing dividend . who is liable to pay tax Company or share holder ? I think shareholder at slab rates know sir? DDT have been deleted right ?

latest answer

Yes Taxable in the hands of share holder at normal rates.

M Naresh

M Naresh

CA Final

3K+

1

583

Exceptions of law of demad

Economics

answered on 05-Aug-21 15:27

Difference between giffen goods and future expected price goods

latest answer

1. Giffen goods is a good which has no close substitute. Demand increases as the price increase. 2. If buyers expect that the price of the good will be increasing in the future, they create more demand today. Both are exceptions to the law of demand

Harshan Pothula

Harshan Pothula

CA Foundation

0

1

568