Forums
Itc
Direct Taxation
answered 15 hrs ago
In thi que total itc as per calculation 2,65,000. In computation of net gst payable itc cgst and sgst 1,12,500 how ?
latest answer
Yeah i know that im asking the amt
Maasritha Reddy Billuri
CA Inter
★ 7K+
2
50
Capital gain
Direct Taxation
answered 1 day ago
Can anyone explain me in simple terms ..im getting confused with it..
latest answer
Sir can you explain (i) 2nd point when No Trading but listed in exchange ..with an example
Annamalai a
CA Inter
★ 0
2
52
Capital gains
Direct Taxation
answered 1 day ago
When liquidated assets include agricultural land will it be taxable in the hands of shareholders
latest answer
As per the court ruling, it is taxable.
Ramya Telikicherla
CA Inter
★ 6K+
5
50
Pgbp
Direct Taxation
answered 1 day ago
If person x has paid 6k to y and 9k to z then u/s 40A(3) is it allowed as deduction or not
latest answer
Ok sir thank you
Ramya Telikicherla
CA Inter
★ 6K+
6
51
MCQ
Direct Taxation
answered 2 days ago
It's ans is option "a" how... plz show calculation
latest answer
Thankyou 👍🏻
Rifhat Khan
CA Inter
★ 28K+
2
36
Mcqs
Direct Taxation
answered 2 days ago
Here,sowmya is rbnor how??? Option "d" is correct
latest answer
Yeah , even i thought the same 👍
Rifhat Khan
CA Inter
★ 28K+
7
67
Nov22QP
Direct Taxation
answered 1 day ago
Why this gross receipts are divided by 90%... it's que of nov 22 exam
latest answer
Since the number given is net of TDS. For the purpose of computation of total income, gross income is considered in computation of total income.
Rifhat Khan
CA Inter
★ 28K+
4
45
Salary
Direct Taxation
answered 1 day ago
Can anyone send the provision used here for value of rent free accommodation in case of sec 115BAC
latest answer
Value of rent free accommodation is 15% of salary. And to that value of accommodation, we will add value of furniture which is 10% per annum of cost of furniture.
Rifhat Khan
CA Inter
★ 28K+
2
39
Presumptive income
Direct Taxation
answered 1 day ago
Generally if shifted from presumptive computation to normal computation Then for coming 5 AYs from the year in which shifted , sec 44AD shall be applicable Same as sec44AD, Is the same in 44ADA and 44AE
latest answer
Ok sir i got it
SAI AKASH GORU
CA Inter
★ 590
3
45
Partial Integration
Direct Taxation
answered 1 day ago
The answer from the computation is the same as given in the study material. Can I use this for presentation purposes?
latest answer
Ok got it 👍
Swetha S
CA Inter
★ 340
6
65
