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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

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

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

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

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

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

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

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

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

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

Swetha S

CA Inter

340

6

65

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