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Time of supply
Indirect Taxation
answered on 23-Sep-20 17:41
Section 12[5] Can u gv Eg. For other case the time of supply is date on which GST is paid..
latest answer
Date on which GST is paid.
Shruthi V
CA Inter
★ 0
3
796
Overhead
Costing
answered on 26-Sep-20 10:37
Where is this comphrensive machine hour rate covered in the modules ? Is it the last three modules?
latest answer
K
Swathi Krishna
CA Final
★ 8K+
4
693
Partnership Accounts- Whether Max Loss or Highest Relative Capital Method?
Accountancy
answered on 23-Sep-20 12:00
Kindly advise how to identify whether this is Maximum Loss or Highest Relative Capital method. For your reference, this is Illustration 10 on Page 2.40 of ICAI CA Inter Group 1 Accounting Module.
latest answer
It would be given in the exam.
Suraj Narayanan
Qualified CA
★ 7K+
1
1K+
Videos
Others
answered on 22-Sep-20 21:12
Where do I get videos of advanced accounting
latest answer
Go to buy courses tab on app and buy them. For buying on web click link below https://www.indigolearn.com/course/Advanced-Accounting-CA-Inter-New/ylxfac
Prasanna Jannu
CA Inter
★ 7K+
1
598
Presentatio of accounts paper
Exams
answered on 22-Sep-20 21:12
Can we put the answersheet HORIZONTALLY and solve the question where the verticle page will not be sufficient like in case of PETTY cash book,or can we use 2 pages ( left and right) for one question
latest answer
yes
Ram Shete
CA Inter
★ 2K+
1
706
(Advanced Acc)Banking co. and NBFC
Accountancy
answered on 23-Sep-20 00:46
Apart from the videos in 1Fin, there are so much of theory in study material. Are they not necessary?
latest answer
Okay sir thank you
Susee Arunachalam
Qualified CA
★ 26K+
2
640
Time of supply
Indirect Taxation
answered on 23-Sep-20 22:21
Sir , in case of supply of goods under RCM , part of the payment is on june 30 and balance amount on july 20 . Receipt of goods on july 1 and date of issue of Invoice on june 29 . In this case , why date of receipt of advance is taken as time of supply for that part payment , as advance received in case of goods is not taxed at the time of receipt ? Sir
latest answer
Thank you sir .
Srini Sriram
CA Final
★ 4K+
4
672
No relief to partners for any set - off of claim in INDIAN PARTNERSHIP ACT
Corporate & Other Laws
answered on 23-Sep-20 17:05
For instance, If A and B are partners in a firm and action has been brought against the firm for â?¹100000. If partners have receivables â?¹80000. How does set - off will happen? Practically? Will the third party transact â?¹80000 first and the firm will transact â?¹100000 or the third party transact 79900 rupees and firm will transact 99900 rupees
latest answer
Ok may be my understanding of the concept â?? set - off claimâ?? wrong.
Deborah Susaiyappan
CA Inter
★ 8K+
4
850
TOS of vouchers
Indirect Taxation
answered on 23-Sep-20 17:22
If the vouchers are sold .......but not used by the recipient and same had been expired then tos for voucher shall be expiry date... Am i correct or not...
latest answer
Ok sir
abhishek kapale
CA Inter
★ 980
2
739
Composition scheme
Indirect Taxation
answered on 22-Sep-20 15:49
1.Rcm will b applicable in composition scheme? 2.Manufacturer or trader can also provide other small service and we hv limits for that right.. What if the main trading activity is oly 1.5 cr sir can he also provide other small service within the prescribed limits. That is 10% of turnover or 5 lakhs whichever is higher
latest answer
1. Even for composition registered person, RCM provisions will apply. 2. Not possible since once turnover exceeds 1.5 crore, he cannot continue under composition scheme.
Shruthi V
CA Inter
★ 0
1
762