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Articleship
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answered on 20-Sep-23 10:17
Please anyone tell How to register for articleship Do we need to upload it& orientation certificate and wait for confirmation Before registration
latest answer
You have to upload it & oc certificate before filling form 112 For uploading it and oc certificate log in to ssp portal and then update profile then update it op/oc certificate after uploading these you can file form 112
Sruthi sruthi
CMA Inter
★ 640
1
375
SIGNATURE
Direct Taxation
answered on 21-Sep-23 10:30
- Generally signature is the most important proof of a document or declaration or agreement. - But a signature can be easily forgered by any person in suspect. - But in practical scenario, I don't know how this thing works - Because even in every transaction signature is the sole proof. - So how a signature can be given that much important even it could be easily forgered.
latest answer
You can use handwriting experts or forensics.
SAI AKASH GORU
CA Final
★ 750
5
385
Clubbing income
Direct Taxation
answered on 19-Sep-23 23:00
Kindly explain following 2 doubt in Income tax clubbing chapter 1-doubt father-A has a minor son C he has two sources of income a) income from work from without any technical knowledge 10000 & b) interest from FD received from uncle 5000 both the income club with parent My qn is whether parent get 1 or 2 ₹1500 deduction available to two sources of income from one children? 2) doubt if minor child has income lottery, when it's club with parent income does clubbing casual income of child with parent will get 1500 deduction? Kindly whether about 2 cases where and how much is deduction is allowed!
latest answer
Thank you
Praveen Raj
CA Final
★ 0
2
411
As 18 related party
Accountancy
answered on 19-Sep-23 17:53
What is meant by substantial interest, and significant influence
latest answer
✔️ Substantial Interest means holding voting power of 20% or more. ✔️ Significant influence means power to participate in operating and financial policies of entity
Krishnan K
CA Inter
★ 5K+
1
329
Basic concepts
Direct Taxation
answered on 19-Sep-23 15:37
Here for this type of income , we need to tax @78%( 60%+25%+4%) irrespective of whether surcharge is applicable for such person or not Am I correct?
latest answer
Yes you are right
Krishnan K
CA Inter
★ 5K+
1
470
Example for D1 in rule 42 - ITC Computation
Indirect Taxation
answered on 21-Sep-23 17:23
Hello, Can anyone give me a real time example for D1 Computation- Where we can have a both taxable as well as non-taxable supply?
latest answer
A company manufacturing both taxable and exempt items. I have one client who manufactures Kumkum and also Haldi.
Chandu vadla
CA Final
★ 11K+
1
487
Basic concepts
Direct Taxation
answered on 24-Sep-23 19:15
If surcharge not comes , then marginal relief definitely will not come Is my statement correct?
latest answer
Right
Krishnan K
CA Inter
★ 5K+
2
375
Basic concepts
Direct Taxation
answered on 19-Sep-23 15:39
If surcharge not comes , then marginal relief definitely will not come Is my statement correct?
latest answer
Yeah.. since margin relief is provided because of surcharge only
Krishnan K
CA Inter
★ 5K+
1
367
Buy Back of shares ( Super limited)
Accountancy
answered on 19-Sep-23 13:00
When we check the debt equity test. Do we consider current liabilities as debt? Is current maturities of long term borrowings a non current liability.
latest answer
Yes, we should consider current liabilities as a debt. Current maturities of long term borrowings is a current liability, under other Current liabilities
Shamseer
CA Inter
★ 290
1
413
GTA in RCM
Indirect Taxation
answered on 21-Sep-23 17:24
Can a GTA provide service under both RCM and fcm For example for part of the customer they provide service under RCM And part of the customer at rcm
latest answer
No.
Sentoor Kumaran
CA Inter
★ 3K+
3
428