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E-filing Individual ITR-2
Direct Taxation
answered on 06-Mar-26 09:43
Good Evening sir, I have a doubt this is not regarding classes. My relative has started some FD in the f.yr 2022 end for 2 years and 8 months, think so. She is unemployed and also a senior citizen. During that time she is not aware of about TDS or submitting form 15GH to bank. At that time she had some medical issues. It's a public sector bank and never insisted to submit 15 H.. TDS was deducted at 20% even though she updated her PAN & AADHAAR to bank. At time of closure of FD she came to know that TDS was deducted with huge amt.. For the p.yr she filed return & claimed the refund amt... Now my doubt is whether she can able to claim for the previous A.yrs( 2023& 2024) is it possible ah sir? I apologize for raising a query unrelated to my studies. I need some suggestions or idea to resolve this.
latest answer
You can call me at 8428676636
Uma j
CA Inter
★ 2K+
5
231
Intangible asset amortization
Financial Reporting
answered on 17-Feb-26 17:04
While computing the carrying amount of the intangible asset, why are we amortizing it only for three months while it was capitalized and ready to use on 1st april 01. so we will need to amortize it for the entire year right? [Video Time Stamp: 08:33]
latest answer
Ready to use from 1st Jan 2018
Varshini Rao
CA Final
★ 2K+
1
164
Missing Recorded Video – Section 78 of Companies Act.
Corporate & Other Laws
answered on 03-Aug-26 10:56
The recorded video for Section 78 of the Companies Act is not available on the portal; could you please check and update it? [Video Time Stamp: 00:23]
latest answer
will upload shortly.
Olesia Vaz
CA Inter
★ 0
5
233
Amendment
Indirect Taxation
answered on 17-Feb-26 12:31
In that Chapter 12 video 10 at 9:30 mins *Notification No 12/2017 dated 28.06.2017* There is an Amendment.
latest answer
Thanks for pointing out. We have updated at other place but this place it is missed. Thank you. We will rectify the same.
Rajya Shreenath
CA Final
★ 0
1
139
CFA
answered on 17-Feb-26 12:24
sir you are using pdf to explain the concepts. can i get access to that pdf for quick revision purpose.. [Video Time Stamp: 12:08]
latest answer
It is available as instruction resources in your kaplan login -i am sharing now for Alt investments
Sai Kiran
CFA L1
★ 5
1
204
ADVANCED ITT & GMCS
Others
answered on 19-Feb-26 17:39
Can I book advanced ITT & GMCS before articleship completion ( 2 year articleship batch)?
latest answer
If you are in new scheme then you can't bro, only after ICAI approves your Form 108 you'll be able register for those batches
Atharv Toshniwal
CA Final
★ 7K+
2
343
Specific and General borrowings
Accountancy
answered on 17-Feb-26 17:12
Sir, What's the difference between General and Specific borrowings?? [Video Time Stamp: 08:44]
latest answer
Ok sir, got it
Jagadeesh Jaidev
CA Inter
★ 645
2
217
Borrowing costs
Accountancy
answered on 16-Feb-26 22:27
Is Interest charges only considered as Borrowing costs?? Or are there any other costs as well?? [Video Time Stamp: 11:35]
latest answer
Ok sir, Thank you
Jagadeesh Jaidev
CA Inter
★ 645
2
124
Reporting in accordance with SA 720
Auditing
answered on 19-Feb-26 15:43
Is it mandatory to insert a section "Other Information" for unlisted entity even though there is no other information obtained prior to the date of audit report? [Video Time Stamp: 10:48]
latest answer
It is not mandatory to insert the “Other Information” section if no Other Information has been obtained prior to the audit report and none is expected to be obtained.
G Chandrakanta
CA Final
★ 15K+
1
135
TaX base for Government grant
Financial Reporting
answered on 17-Feb-26 17:08
Sir, in the attached question, Government grants are not taxable and they are taken to B/S. When the liability is not taxable, shouldn't we take carrying amount as Tax base ?
latest answer
In the case of revenue which is received in advance, the tax base of the resulting liability is its carrying amount, less any amount of the revenue that will not be taxable in future periods.
Hariharan Ravichandran
CA Final
★ 2K+
1
148