Forums
TDS
Direct Taxation
answered on 18-Jun-21 21:52
Sir, we are deducting tds in current year and tax at particular rates in assessment year on the same amout. Then, is it not a tax on tax?
latest answer
Same to you. All the Best.ð???
Likhitha Sivani
CA Final
★ 14K+
9
663
technical
Others
answered on 19-Jun-21 06:35
how many hours we can watch with 2 gb data 1. with medium quality and 2.with hd quality.
latest answer
each hour of our video consumes 200MB at lowest quality and400 MB at highest quality
jsome jsome
CA Inter
★ 575
1
533
Payment of tax(Electronic cash ledger)
Indirect Taxation
answered on 18-Jun-21 09:56
1)Sir we wrongly deposited cash of one minor head (eg:-Interest) instead of depositing in another minor head (eg:- penalty ) under same major head (say CGST).. Can we adjust those different minor heads sir...? 2) Also if Cash deposited in one minor head. (eg:-interest ) under CGST instead of depositing another minor head (penalty) of SGST that is minor heads relating to different major heads . Can we adjust sir..?
latest answer
This enables a registered taxpayer to transfer any amount of tax, interest, penalty, etc. that is available in the electronic cash ledger, to the appropriate tax or cess head under IGST, CGST and SGST in the electronic cash ledger.
M Naresh
CA Final
★ 3K+
3
598
Investment decisions
Financial Management
answered on 19-Jun-21 11:43
Sir, Is annual operating costs is Further cash outflow?
latest answer
OK mam thank you
Miradevi S
CA Final
★ 16K+
7
634
E-way Bill
Indirect Taxation
answered on 19-Jun-21 08:19
Sir , Does the E way bill is mandatory for interstate supplies. I mean consignment value limit 50,000 irrespective or Both inter or intra state supply the limit is applicable..
latest answer
Perfect
M Naresh
CA Final
★ 3K+
5
744
Cost accounting system - Non integrated
Costing
answered on 18-Jun-21 10:07
Whether transportation cost of indirect material can be 1st debited to Stores ledger control a/c and then transfer to Production OH control a/c, instead of directly debiting Production OH control a/c?
latest answer
Indirect expenses like transportation / carriage inward of indirect material should be debited to Production OH control A/c.... but if by mistake it has been taken into stores ledger control a/c, it should be transferred to Production OH
Nivedha Balaji
CA Final
★ 9K+
2
789
Company Ã?udit
Auditing
answered on 17-Jun-21 18:38
For July 2021 which CARO will be applicable CARO2020 or2016 please reply
latest answer
Thanks sir
Surya Prakash
CA Final
★ 19K+
2
572
Table
Maths & Stats
answered on 17-Jun-21 21:34
What is the difference between caption and box head ?? Both describe columns and sub columns ??
latest answer
Box-head is the entire upper part of the table which includes columns and sub-column numbers, unit(s) of measurement along with caption.
Reetikaa R
CA Final
★ 7K+
1
699
Capital gains
Direct Taxation
answered on 17-Jun-21 10:30
Sir in cases of sec 45(3)&45(4) if the stamp duty value is more than the value recorded in the book{45(3)} and fmv as on the date of transfer {45(4)} which value we should take in respective cases sir?
latest answer
Ok sir thank u so much ��
Likhitha Sivani
CA Final
★ 14K+
2
624
Service costing
Costing
answered on 17-Jun-21 02:05
How they find ratio??
latest answer
Logic is : one time heavy vehicle passing the road is equivalent to 9 times a scooter passing, therefore the price of passing a heavy vehicle should also be 9 times of that of a scooter, right?. There are 816 heavy vehicles passing through the road each day, So If 1 heavy vehicle ~ 9 scooters, then 816 h.v. ~ (816 �9) ÷1 ~ 7345 scooters. which read as 816 heavy vehicles are equivalent to 7345 scooters. Similarly equivalent scooters(two wheelers) of car and bus are also given.
Sathiya Bama
CA Final
★ 24K+
2
619