๐ฃ CS Professional Dec 21 Results Declared :
๐ Check Here :
https://icsi.examresults.net/
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๐ Check Here :
https://icsi.examresults.net/
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17. What Is the turnover limit of the presumptive scheme taken for the financial year 2019-20 under sec 44ADA
Anonymous Quiz
30%
Gross receipts should not exceed 50 lakhs rupees during the year
40%
Gross receipts exceed 50 lakh but not exceed 1 crore
22%
Gross receipts exceed 1 crore but doesn't exceed 2 crore
8%
Gross receipts upto 3 crore
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18. What is the amount of tax paid under presumptive paid sec 44AD for the year 2019-20 .
If the details are as follows:-
A. Gross sale 1.8 crore out of which 20 lakhs rec through online basis
If the details are as follows:-
A. Gross sale 1.8 crore out of which 20 lakhs rec through online basis
Anonymous Quiz
23%
14,40,000
56%
10,80,000
21%
14,00,000
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19. What is the amount of remuneration allowed under partnership firm for the year 19-20 if the following details are as follows:-
A. Profit of the firm after allowed remuneration 4 lakh B. Remuneration 5 lakh
A. Profit of the firm after allowed remuneration 4 lakh B. Remuneration 5 lakh
Anonymous Quiz
25%
6,30,000
55%
5,00,000
21%
None of the above
20. What is the tax payable under GST if the following details are as follows:-
A sales for the month 600000( 12 percent GST charged)
B purchase for the month 560000( inclusive of 12 percent GST)
A sales for the month 600000( 12 percent GST charged)
B purchase for the month 560000( inclusive of 12 percent GST)
Anonymous Quiz
36%
72000
30%
60000
25%
12000
9%
6000
โค1
21. What is the time limit for the house property you can held as a stock in trade for the financial year 2019-20
Anonymous Quiz
32%
2 year
33%
1 year
26%
3 year
9%
4 year
23. What is the amount of taxable salary if the details are as follows:- non govt
Mr. Aman rec 12000P.M salary from the April to march, and rec 12000 as entertainment allowance and also rec transport allowance of rs 1000 and medical reimbursement of 3000
Mr. Aman rec 12000P.M salary from the April to march, and rec 12000 as entertainment allowance and also rec transport allowance of rs 1000 and medical reimbursement of 3000
Anonymous Quiz
29%
160000
37%
110000
27%
155000
8%
151000
24. What is the amount of taxable HRA from the following information
A. Salary 12000 P.M
B. D. A 12000 (10000 is of retirement benefit) C. 1200 as fixed percentage comm on turnover D. HRA receive 5000 E. Rent paid 1500 P. M (live in karnataka)
A. Salary 12000 P.M
B. D. A 12000 (10000 is of retirement benefit) C. 1200 as fixed percentage comm on turnover D. HRA receive 5000 E. Rent paid 1500 P. M (live in karnataka)
Anonymous Quiz
44%
5000
37%
2480
20%
No exemption
JIGL Chapterwise Mark Distribution @CS_Study_Notes.pdf
2.4 MB
โ
CS Executive || JIGL Chapterwise Mark Distribution || for June 2022 Exams :
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CA, CMA & CS (Amendment) Bill, 2021 Report.pdf
20.9 MB
โ
CA Amendment bill passed in #LokSabha, this is the black day for our Profession. This is the direct attack on autonomy of the independent Institute. This government will hijack everything be it CBI or any other private or Independent bodies.
Really Pathetic!
Note : The Bill majorly includes the Disciplinary Committee action and Members of Government Nominees to be 3 (majority) while the Members of the respected institute be 2.
The Bill also includes the suggestion of Parliamentary Standing Committee's suggestion to incorporate IIAs (Indian Institute of Accounting).
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Really Pathetic!
Note : The Bill majorly includes the Disciplinary Committee action and Members of Government Nominees to be 3 (majority) while the Members of the respected institute be 2.
The Bill also includes the suggestion of Parliamentary Standing Committee's suggestion to incorporate IIAs (Indian Institute of Accounting).
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Forwarded from Mission CA Final
Are u Happy with this CA, CS & CMA Bill ?
Anonymous Poll
46%
Yes - Bcoz i'm a Student & wish to work in ethical manner & Fraudsters will be punished soon.
29%
No. Need some relaxations..
25%
I don't care ๐
25. What is the place of supply in the following details :-
Sheena (delhi) appoint abc parlour service Ltd(Punjab) for his marriage which is organised on haryana and service also performed in haryana
Sheena (delhi) appoint abc parlour service Ltd(Punjab) for his marriage which is organised on haryana and service also performed in haryana
Anonymous Quiz
18%
Delhi
21%
Punjab
61%
Haryana
๐ฅฐ1๐ฑ1
26. Calculate the taxability from the following details :-
Municipal value 12000 pm
Std rent 10000 pm Fair rental value 15000 pm Actual rent rec 156000 , and municipal tax paid 12000 out of which 1000 of earlier year...
Municipal value 12000 pm
Std rent 10000 pm Fair rental value 15000 pm Actual rent rec 156000 , and municipal tax paid 12000 out of which 1000 of earlier year...
Anonymous Quiz
21%
156000
43%
143000
26%
100800
10%
109200
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27. Determine the tax liab under GST from the following information:-
A. Sales for the month (1200000@12 percent GST)
B. Purchase for the month (10, 00,000@12 percent GST)
A. Sales for the month (1200000@12 percent GST)
B. Purchase for the month (10, 00,000@12 percent GST)
Anonymous Quiz
26%
144000
28%
120000
38%
24000
8%
12000
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29. Determine the place of supply in the following case:-
A. Ramu(bihar) has supplied 10 TV to shamu ( London) for the month of may 2019
A. Ramu(bihar) has supplied 10 TV to shamu ( London) for the month of may 2019
Anonymous Quiz
37%
BIHAR
57%
London
7%
None of the above
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30. What is the value of supply if the A purchased the mobile from B in exchange of laptop.. The market value of the mobile is 40000.. And the laptop value is 12000
Anonymous Quiz
34%
40000
21%
12000
21%
52000
25%
28000
31. What is the maximum amount of cash expenses allowed for the year 2019-20
Anonymous Quiz
45%
10000
21%
15000
18%
20000
15%
25000
32. What is the depreciation allowed If the following details are as follows :-
Asset as on 01.04.2019 12,00,000
A new asset purchased as on 03.09.2019 and put to use on 03.03.2020 for a sum of rs 5 lakh and asset dep rate assume to be 20 percent
Asset as on 01.04.2019 12,00,000
A new asset purchased as on 03.09.2019 and put to use on 03.03.2020 for a sum of rs 5 lakh and asset dep rate assume to be 20 percent
Anonymous Quiz
23%
240000
40%
290000
26%
340000
10%
None of the above
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33. What is the limit for doing Audit under sec 44AB of the income tax act 1961
Anonymous Quiz
42%
If turnover exceed 1 crore
41%
If turnover exceed 2 crore
11%
If turnover exceed 3 crore
7%
If turnover exceed 4 crore