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Ca final november, 2014 audit exam

CA Final 2363 views 51 replies
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accountant
22 Points Posted on 12 November 2014
Why disallowed?? There 6 bill each of 15000. Please think than give a reply
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On 12 November 2014 at 12:48
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J.A.M
73 Points Posted on 12 November 2014
If payment is made to hotel for 6 bills also will atract 40A(3) , other wise if payment is made to emplyees it will not atract 40A(3)evn if though they are paid tosame hotel
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On 12 November 2014 at 12:50
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Tax Assistant (Accounting Technician CA
8311 Points Posted on 12 November 2014
Originally posted by : Hardik K. Haria
Disallowed since payment goes to a single person..

THERE IS PAYMENTS FOR 6 DIFFERENT PERSONS THAT WHY IT WILL ALLOWED AS EXPENSE. 

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On 12 November 2014 at 12:55
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Tax Assistant (Accounting Technician CA
8311 Points Posted on 12 November 2014

I TOO WROTE IT  AS ALLOWABLE EXPENSE.

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On 12 November 2014 at 12:58
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student
31 Points Posted on 12 November 2014
clear cut disallowed.... have done it in practical life in audit. the aggregate amount is taken .
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On 12 November 2014 at 13:05
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Head Accounts & Finance
173 Points Posted on 12 November 2014
Obviously disallowble Now no discussion guys Discuss on else like caro, ethics
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On 12 November 2014 at 13:13
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Head Accounts & Finance
173 Points Posted on 12 November 2014
Caro 2003 is applicable !
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On 12 November 2014 at 13:15
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Student
46 Points Posted on 12 November 2014
Section 40A (3) attract exceed 20k in a day to single party no.of bill is totally irrelevant. So entire amount of rs 90000 will be disallowed
1 Reply
On 12 November 2014 at 13:21
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Article
25 Points Posted on 12 November 2014

Pls also tell me the answer for Q 1a and 3 a

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On 12 November 2014 at 13:38
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ARTICLE ASSISTANT
22 Points Posted on 12 November 2014
Disallowed..............
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On 12 November 2014 at 13:49
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ARTICLE ASSISTANT
22 Points Posted on 12 November 2014
Disallowed
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On 12 November 2014 at 13:51
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-
259 Points Posted on 12 November 2014
Disallowed as payment to single party exceed the limit of rs 20000
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On 12 November 2014 at 13:57
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Student
21 Points Posted on 12 November 2014
Disallowed.........
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On 12 November 2014 at 16:48
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Marketing Manager
62 Points Posted on 12 November 2014
Disallowed .........
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On 12 November 2014 at 17:08
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CHARTERED ACCOUNTANT
501 Points Posted on 12 November 2014
Jo bol rahe disallowed nahi unone shayad dummy aticleship kiya lagta hai
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On 12 November 2014 at 17:45


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