Forums
Excess refund
Direct Taxation
answered on 28-Sep-23 20:05
Under which sub schedule of income tax we need to repay the excess refund
latest answer
Yes. Since it is self assessed by Assessee.
Nivas Reddy
CA Final
★ 385
4
460
Mcq
Direct Taxation
answered on 20-Sep-23 14:00
What is the tax payable as per section 69
latest answer
See this
Shruti Ganpati
CA Inter
★ 255
4
531
Basic concepts
Direct Taxation
answered on 02-Oct-23 00:59
The total tax payable by Dharma LLP on total income of ₹10100000 is _______
latest answer
Yes. Right
Shruti Ganpati
CA Inter
★ 255
15
939
Notes example
Corporate & Other Laws
answered on 22-Sep-23 09:25
Here the co. Is eligible thus it will be public co . Then 35% will be applicable right? Why here 100 percent is taken plzz explain
latest answer
lets say for example you have 1000 rupees and what is the utmost maximum amount you can spend it is thousand right? The limit is 1000 so in the same way, what is the utmost thing the company is liable, 100% only know.
Rifhat Khan
CA Inter
★ 28K+
1
533
MTP
Corporate & Other Laws
answered on 21-Sep-23 23:25
In this que. Can we write answer as per negotiable instrument act..that the note will be due on next succeeding day bcz of Holiday
latest answer
Ohk thanks
Rifhat Khan
CA Inter
★ 28K+
2
571
Ratio Analysis
Financial Management
answered on 20-Sep-23 09:04
In Turnover Ratios in numerator for which we have to take sales and which have to take COGS for calc Turnover ratios
latest answer
COGS, If they mentioned to do with sales then we should calculate with that sales
Vignesh .Y
CA Final
★ 440
1
400
Articleship
Others
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
CA Final
★ 640
1
490
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
489
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
556
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
440