Forums
Company Audit
Auditing
answered on 08-Aug-23 21:59
Who is called as "retiring auditor"?
latest answer
Also, the auditor who retires due to casual vacancy
Girinath A
CA Inter
★ 765
4
482
Refunds- Illustration 5
Indirect Taxation
answered on 08-Aug-23 15:55
Sir, In this problem, what is the treatment of opening balance of ITC? Should we ignore it as the refund is calculated for a specific period?
latest answer
Yes. It is to be ignored.
Suresh Avinash
CA Final
★ 3K+
3
5K+
Articles eligibility
Exams
answered on 08-Aug-23 17:55
I completed my inter first grp in may 23 attempt....can I join articles now?..I have some confusion related to new scheme...is the old scheme available even now to join articles?
latest answer
No
Seema Viswanathan
CA Final
★ 2K+
3
555
Income tax
Others
answered on 08-Aug-23 18:02
I start preparing may 2024 both groups income tax first start basic chapter or salaries Please suggest me
latest answer
Thanks bro
siddesh N
CA Inter
★ 4K+
6
470
Fob calculation to find 20%frieght and 1.125% insurance
Indirect Taxation
answered on 09-Aug-23 20:18
1) Sir pls clarify as to what all things to be added before fob and after fob. 2) Whether my interpretation correct - as all exp incured by exporter from factory till exporters port added to the price to calculate fob. 3) If that is the case why we should add commission paid by importer to local agent of exporter in calculation of frieght and insurance. I am getting confused at times regarding this
latest answer
Thank u sir, its clear now
Sajan Gangadharan
CA Final
★ 9K+
8
2K+
Salaries v/s Capital Gains
Direct Taxation
answered on 08-Aug-23 12:01
How to understand the difference between ESOP under salaries as perquisites v/s ESOP under capital gains? Provisions:- Salaries:- S.17(2)(vi) the value of any specified security or sweat equity shares allotted or transferred, directly or indirectly, by the employer, or former employer, free of cost or at concessional rate to the assessee. Explanation.—For the purposes of this sub-clause,— (a) "specified security" means the securities as defined in clause (h) of section 2 of the Securities Contracts (Regulation) Act, 1956 (42 of 1956) and, where employees' stock option has been granted under any plan or scheme therefor, includes the securities offered under such plan or scheme; Capital Gains:- S.47(iii) any transfer of a capital asset under a gift or will or an irrevocable trust : Provided that this clause shall not apply to transfer under a gift or an irrevocable trust of a capital asset being shares, debentures or warrants allotted by a company directly or indirectly to its employees under any Employees' Stock Option Plan or Scheme of the company offered to such employees in accordance with the guidelines issued by the Central Government in this behalf;
latest answer
Thank u sir✨
Girinath A
CA Inter
★ 765
3
574
Registration
Indirect Taxation
answered on 08-Aug-23 13:17
Voluntary registration if taken in one state does we have to take registration in other state also..what will we write in answr
latest answer
No If threshold crossed, then registration is mandatory. But for voluntary registration, its not necessary to be taken for every state
Rakesh Saraf
CA Final
★ 0
2
443
CA INTERMEDIATE
Accountancy
answered on 08-Aug-23 17:57
Provision details
latest answer
Pls be clear with yr query
BALA
CA Inter
★ 570
4
496
PT Tests
Others
answered on 14-Aug-23 08:48
Are PT tests compulsory? If not, what is the benefit of attending them? Does Self paced online modules replaced PT Tests after new syllabus or is it different and separate one?
latest answer
I guess yes.
Durai Murugan
CA Final
★ 470
5
515
CA FOUNDATION RESULTS
Others
asked on 07-Aug-23 19:00
All the very best to students who are waiting for foundation results ...
latest answer
No answers yet!!
Kiran Vijay
CA Final
★ 4K+
0
584