Forums
16(4)
Indirect Taxation
answered on 17-Oct-23 23:47
after amendment in time limit of availing itc, can someone please tell how point 4 of following illustration would be solved
latest answer
Credit can be claimed since the maximum time limit is 30th November following the end of FY or the date of filing annual return whichever is earlier.
disha sharma
CA Inter
★ 1K+
1
523
Resident status exception in special cases 3
Direct Taxation
answered on 13-Oct-23 16:47
Sir In residential status exception part 3 When domestic sources income exceeding Rs. 15 lakhs 2 second condition more than 120 days in previous year and more365 days in 4 preceding previous year will be apply .When 60 days in previous year and 365days in preceding previous year is taken as resident or not sir . Because in your class you will take previous year 80days stay in India also resident please give clarity sir
latest answer
Yes
Anitha Raghu
CA Inter
★ 0
2
379
Capital gain
Direct Taxation
answered on 13-Oct-23 16:35
Can someone explain why in the hands of Mr B sec 112A is not applicable?
latest answer
Long term capital gain (112A) taxed only after deducting 100000 from the gain.so here tha gain only 10000 so there is no need no tax .☺️
Suresh Avinash
CA Final
★ 3K+
3
385
Capital asset
Direct Taxation
answered on 16-Oct-23 21:53
Capital asset defination excludes personal effects so, does personal effects includes costly cars and bhikes also ....
latest answer
Ohh yaa sorry. Not paintings, but like clothes or something. Car is not considered as a personal effect and thus a Capital Asset.
Sai Kiran
CA Inter
★ 4K+
4
430
Sir please can you explain about this problem in indigo learn classes
Economics
answered on 12-Oct-23 17:53
Respected Sir, when I bought CA Foundation Dec-23 special course(yesterday) it is said they offer 28 modules and 62 hours of Business Economics classes(first photo) but when I check in my courses it is shown only for 13 modules and 26 hours(second photo) in Business Economics . So I kindly request you to explain about this.
latest answer
Thanks for the explanation sir
Saktheshvar R
CA Foundation
★ 0
2
480
Return
Indirect Taxation
answered on 18-Oct-23 07:43
What is 88C? (Latest Amendments in November 23 Exam)
latest answer
Thanks u so much sir....
Santhoshini N
CA Inter
★ 0
2
455
Amalgamation sum
Accountancy
answered on 18-Oct-23 14:10
Pc calculation didn't understand and also sundry asset is given as 100000 but sundry asset is not in trial balance
latest answer
All
Revathy N
CA Final
★ 9K+
4
514
Time of Supply
Indirect Taxation
answered on 17-Oct-23 23:46
Sec12(2)(b) should not be used when there is advance payment right sir. Can it be used if there is no advance payment or shouldn't it be used at all?
latest answer
Yes right.
Kriti Iyer
CA Inter
★ 3K+
3
420
Transitional period
Corporate & Other Laws
answered on 14-Oct-23 17:29
How to understand this provision....is it 3 years or within the first AGM
latest answer
Okay, thanks mam!!
Shaviri Reddy
CA Inter
★ 1K+
6
484
Auditing standard 330
Auditing
answered on 12-Oct-23 12:51
Is it available for new syllabus or not? And in new syllabus classes not provided standards of 210,220,230,240,250,299 What I should I read iam fully confused Or I can refer old class? Pls help me
latest answer
Ok tq soo much sir I am worried about it
Shivashankar Jawai
CA Inter
★ 2K+
6
389