Does anyone have final ca nov 13 accounts and idt solution then plz upload them here.
13 Replies
Jeetendra Goyal
(Student CA Final )
(175 Points)
Replied 09 December 2013
u can ask any answer of idt paper.......
Jeetendra Goyal
(Student CA Final )
(175 Points)
Replied 09 December 2013
Service Tax Ques
Calculation of Valve of Taxable Service
Taxable service provided under its own brand name- 900000
Decleared Service 240000
1140000
Less SSP Exemption ( 1000000)
140000
Calculation of service tax liability
Tax on above 17304
Tax on service provided under brad na,e of another person 44496
Tax under full reverse charge 24720
Total service tac liability 86520
Jeetendra Goyal
(Student CA Final )
(175 Points)
Replied 09 December 2013
VAT ques
cALCULATION OF sALES
RM 200000
Cash Exp 400000
Dep 200000
Total Cost 800000
Mark up 400000
Total sales 1200000
VAT ON OUTPUT 150000
less: Input Tax Credit
RM (25000)
CG (8000)
VAT PAYABLE IN CASH 17000
Jeetendra Goyal
(Student CA Final )
(175 Points)
Replied 09 December 2013
VAT ques
cALCULATION OF sALES
RM 200000
Cash Exp 400000
Dep 200000
Total Cost 800000
Mark up 400000
Total sales 1200000
VAT ON OUTPUT 150000
less: Input Tax Credit
RM (25000)
CG (8000)
VAT PAYABLE IN CASH 17000
Jeetendra Goyal
(Student CA Final )
(175 Points)
Replied 09 December 2013
CCR question
Calculation of ED Payable
ED on 'X' 1854000
ED on 'y' 103000
Total ED Payable 1957000
Calculation of Amount Payable under R 6(3) (i)
6% of Value of Exempted Goods 900000
Less CCR ( CCR can be used for utilisation of ant payable) (900000)
Duty payable by availing CCR
1957000-(1600000-900000) 1257000
Jeetendra Goyal
(Student CA Final )
(175 Points)
Replied 17 December 2013
Excise Ques
1000*70 70,000
2400*70 1,68,000
50*70 (Rule-4 read with sec 4A) 3,500
200*130 26,000
2,04500 *70% = 143150
Excise dudy payable 17178
EC & SHEC 515
17693
Jeetendra Goyal
(Student CA Final )
(175 Points)
Replied 17 December 2013
Custom ques
Assesssable Value 100000*55= 55,00,000
Export Duty @ 8% 4,40,000
EC&SHEC 13,200
4,53,200
Krm91
(Student)
(782 Points)
Replied 18 December 2013
in excise q1 1st part shld it not be 1000*50 bcoz in lma wholesalers,institutional buyers nt included?
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