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Levy and collection of GST sec 9(3)
Indirect Taxation
answered on 15-Jun-21 15:04
Sir , If GTA is registered person , can he insist the recipient to pay 5% rate rather to pay 12% as Forward charge. Can he do so or This is meant for unregistered GTA'S ??
latest answer
GTA can ask for 5%
Naresh M
CA Final
★ 75
2
617
Financial statements of companies
Accountancy
answered on 14-Jun-21 18:22
Bank overdraft and cash credit should be shown under other current liabilities or short term loans and advances? Sir
latest answer
Ok sir thank you
SREEABITHA SENTHILKUMAR
CA Inter
★ 1K+
3
674
Marginal costing
Costing
answered on 14-Jun-21 08:56
Doubt
latest answer
Required units = Required contribution / new contribution per unit = (Current profit + Fixed Assets) / (10*80% - 6)
Shweta Singh
CMA Inter
★ 0
3
602
Answers for the questions
Financial Management
answered on 14-Jun-21 15:39
Where can I get the answers for the questions provided in notes...
latest answer
Only by enrolling and watchin our videos
Naveen Sunil
CA Inter
★ 170
3
678
Gratuity
Direct Taxation
answered on 13-Jun-21 22:28
Non government employee - Gratuity received at the time of retirement. Service period --> 25 years and 6 months What is the rounded off Period.... 25yrs or 26yrs?
latest answer
Thank youð???
Girinath A
CA Inter
★ 765
2
726
Employee cost
Costing
answered on 15-Jun-21 10:07
How they find dearness allowance per hr..?
latest answer
No problem, the answer is rounder off to hundreds.... If you have computed like this, its fine... A B C Dept X - (90% of Rs.5,04,271 X Distribution (%) 45 15 30 Amount = 90% of 504300 =453843 226935 75645 151290
Sathiya Bama
CA Final
★ 24K+
10
595
Service costing
Costing
answered on 14-Jun-21 11:34
Which factor to be considered as qualitative and which one to be considered as quantitative? (Composite units)
latest answer
It depends on the industry and the service
Nivedha Balaji
CA Final
★ 9K+
1
642
Exam
Exams
answered on 14-Jun-21 15:40
Sir,if i want to opt out for july 2021 foundation exam and wanted to give nov 2021 exams ..whats the procedure to do for opt out...whether icai declare opt out dates?
latest answer
You can skip / not attend - it will be counted as an attempt
Amisha Mahajan
CA Foundation
★ 2K+
4
690
exemption
Exams
answered on 13-Jun-21 21:08
I cleared 3 subjects in Group 1 CA inter in NOV 2020, but i have exemption only in one subject. how to avail exemption ? if i avail exemption, should i still write that subject or is it okay not to attend the exam on that particular day at all? could someone please clarify this ? Thank you!
latest answer
Thank you !
Bavana Ravi
CA Inter
★ 5K+
3
692
On agriculutural income and sale of agricultural property
Direct Taxation
answered on 13-Jun-21 20:16
I have two questions: 1. On sale of agricultural property - Though the sale of rural agricultural land is exempt under the computation of total income, is there a need to declare the same while filing the returns in the corresponding assessment year? 2. On the income from agriculture - Income from agriculture is exempt. Should we declare this income while filing the returns or not? And is the treatment the same for the income arising from agriculture for urban and rural area?
latest answer
Exempted incomes are also shown in return of income.
John Selvaraj
CA Inter
★ 140
1
577