ca intermediate notes
Nature, Objective and Scope of Audit – CA Inter Auditing Notes Question 1.“An auditis independent examination of financial information of any entity, whether profit oriented or not, and irrespective of its size or legal form, when such an examination is conducted with a view to expressing an opinion thereon.”Explain stating clearly how the person conducting […]
Income from Salaries – CA Inter Taxation Question 1.Mr. M is an area manager of M/s N Steels Company Limited. During the financial year 2020-21, he gets following emoluments from his employer:Basic SalaryUp to 31.08.2020 ₹ 20,000 pmFrom 01.09.2020 ₹ 25,000 pmTransport Allowance ₹ 2,000 pmContribution to recognized provident fund ₹ 15% of Basic Salary […]
Residence and Scope of Total Income – CA Inter Taxation zQuestion 1.State with reason whether the following statement is true or false with regard to the provisions of the Income-tax Act, 1961 for the Assessment Year 2021-22.(a) Income to a non-resident by way of interest royalty and fee for Tech-nical Services be made to accrue […]
Basic Concepts – CA Inter Taxation Question 1.Answer the following with regard to the provisions of Income-tax Act, 1961.Explain the concept of margimTrelief under the Income-tax Act, 1961. Answer: Marginal relief is just reduction of tax payable. The Principle of marginal relief is that the additional amount of income tax with surcharge in excess of income […]
Cost and Management Accounting (CMA) question and answers MODULE 1 Chapter 1: Introduction to Cost and Management Accounting Chapter 2: Material Cost Chapter 3: Employee Cost and Direct Expenses Chapter 4: Overheads – Absorption Costing Method Chapter 5: Activity Based Costing Chapter 6: Cost Sheet Chapter 7: Cost Accounting Systems MODULE 2 Chapter 8: Unit […]
Auditing and Ethics Questions and Answers MODULE 1 Chapter 1: Nature, Objective and Scope of Audit Chapter 2: Audit Strategy, Audit Planning and Audit Programme Chapter 3: Risk Assessment and Internal Control Chapter 4: Audit Evidence Chapter 5: Audit of Items of Financial Statements MODULE 2 Chapter 6: Audit Documentation Chapter 7: Completion and Review […]
Financial Management and Strategic Management Question and Answers MODULE 1 Chapter 1: Scope and Objectives of Financial Management Chapter 2: Types of Financing Chapter 3: Financial Analysis and Planning – Ratio Analysis Chapter 4: Cost of Capital Chapter 5: Financing Decisions – Capital Structure Chapter 6: Financing Decisions – Leverages MODULE 2 Chapter 7: Investment […]
Taxation Question and Answers MODULE 1 SECTION I Chapter 1: Basic Concepts Chapter 2: Residence and Scope of Total Income SECTION II Chapter 3: Heads of Income Unit 1: Salaries Unit 2: Income from House Property Unit 3: Profits and Gains of Business or Profession Unit 4: Capital Gains Unit 5: Income from Other Sources […]
Corporate and Other Laws Questions and Answers Chapter 1: Preliminary Chapter 2: Incorporation of Company and Matters Incidental Thereto Chapter 3: Prospectus and Allotment of Securities Chapter 4: Share Capital and Debentures Chapter 5: Acceptance of Deposits by Companies Chapter 6: Registration of Charges MODULE 2 Chapter 7: Management & Administration Chapter 8: Declaration and […]
Advance Accounting Question and Answers Chapter 1: Introduction to Accounting Standards Chapter 2: Framework for Preparation and Presentation of Financial Statements Chapter 3: Applicability of Accounting Standards Chapter 4: Presentation & Disclosures Based Accounting Standards Unit 1: Accounting Standard 1 Disclosure of Accounting Policies Unit 2: Accounting Standard 3 Cash Flow Statement Unit 3: […]