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16.Amendments-Gst
Indirect Taxation
answered on 02-Aug-20 15:55
Under input tax credit & otheres tab Sec 18 (3) explained. I read the section but in explanation sir telling that transfer of business on the death of transferor to transferee whatever itc have in transferee electronic credit ledger transfer to transferee.... Is it mandatory that transfer,sale,merger took place only the event of death by transferor?
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Thank u sir
AKHIL KOSHY
CA Final
★ 7K+
2
640
Equations
Maths & Stats
answered on 02-Aug-20 15:34
The product of two numbers is 3200 and the quotient when the larger number is divided by the smaller is 2.The numbers are a) (16, 200) b) (160, 20) c) (60, 30) d) (80, 40) How to do without option verification
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When you solve these kind of problems by assuming variables as x & y, if you do not have two complete equations of x & y , you will get multiple answers . In this case if we assume all numbers are whole numbers and there are no decimals then xy = 3200 & x/y = 2; from equation x/y = 2 , x = 2y which can be substituted in equation 1 to get 2yy = 3200 and y = 40 => x = 80 . But there is no need to do all this when you already have options.
Prasanth Kumar
CA Inter
★ 13K+
1
801
Equation
Maths & Stats
answered on 02-Aug-20 15:36
The sum of the digits of a two digit number is 10. If 18 be subtracted from it the digits in the resulting number will be equal. The number is a) 37 b) 73 c) 75 d) none of these numbers. How to do above sum without option verfication
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using options is simpler as it saves time and helps a student spend more time on some other questions. x + y = 10 x + 10y - 18=? In this there is no second equation so it cannot be solved using equations as x & y can have multiple answers
Prasanth Kumar
CA Inter
★ 13K+
1
722
Capital or Revenue expenditure
Accountancy
answered on 12-Aug-20 19:34
Amount spent to reduce working expenditure Is this capital or Revenue expenditure???
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Where is MTP for Aug-20? I could find only MTP for May-20.
Gowshika LT
CA Final
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10
716
15. Past exam questions-GST inter
Indirect Taxation
answered on 02-Aug-20 15:56
In 15 tab. Past exam question section. 1 question regarding M/s Grey. Point (ii). Is it (400+100)*500*28% Or 400*500*28% Can i add 100 rs of bucket along with detergent as a value of supply?
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Need not add 100 rupees. It is mixed supply which is taxable at highest rate ð???
AKHIL KOSHY
CA Final
★ 7K+
2
1K+
As 4
Accountancy
answered on 02-Aug-20 14:37
Shouldn't the cutt off date be 31st March 2017 Why is it given 31st May 2017?
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K
Swathi Krishna
CA Final
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4
693
Computation of total income and tax payable
Direct Taxation
answered on 01-Aug-20 20:22
Illustrations #5 Net taxable income of rs 4277500 Ltcg income of 2375000 tax is 20% thats fine. For balance amount of income ie 1902500 it should have been applies on slab rate, insted of why direct 30% applies?
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I got the answer. Its a company.
AKHIL KOSHY
CA Final
★ 7K+
1
669
Mcq doubt
Indirect Taxation
answered on 03-Aug-20 09:43
I guess the answer is A, But in RTP the answer is C Can anyone provide me explanation
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Thank you so much sir
Vivek HR
CA Final
★ 0
2
671
Doubt
Auditing
answered on 01-Aug-20 16:29
Since few SA is not applicable like 260,265,330 etc.. Can we leave it or sd we read it once sir.. Or are there chances of all this SA to b asked in other chapters?
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Can do it once. It will give you wider perspective.
Shru Kanda
CA Inter
★ 610
1
758
Admission of partner
Accountancy
answered on 05-Aug-20 07:15
Pg no: 8.62 Example Case 5 Question its stated as 1/3rd share but solved as A's sacrifice 1/5 Ã?2/3.. Even in video its solved as 1/5. Is it to be solved using 1/3 or 1/5.If 1/5 what's the reason?
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Thank you,Sir
Swetha S
CA Inter
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2
725