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Q6 JHP ICAI PRO RATA AL

Accountancy

answered on 06-Feb-23 12:27

I coudant understand 2 ND and 3 rd entry in icai study materials sir

latest answer

OK sir

R K

R K

ACCA Skill

9K+

5

463

general doubt

Indirect Taxation

answered on 03-Feb-23 19:12

i am just not understanding the practicality of gst 1) sir under sec 32 it is given person who is not registered under gst is not liable to collect tax but when we go to small small shops near us the goods we buy are inclusive of gst na? 2 )mostly kirana stores around us are unregistered so they dont give a bill? but when we go to ratnadeep or dmart they compulsory give bill cause they are registered?

latest answer

The manufacturer will pay gst on certain rates. No need for small shops to get registered. We pay the money inclusive of all taxes. Not only gst

Harshitha Kalidindi

Harshitha Kalidindi

CA Final

51K+

2

517

Charge of GST

Indirect Taxation

answered on 03-Feb-23 15:10

When a person is not allowed to do Inter-State supplies if he wants to opt for composition scheme, then why is Inter-State supplies added to compute his aggregate turnover to check if he is eligible to avail composition scheme?

latest answer

Okay thank you

harish Ramkumar

harish Ramkumar

CA Final

1K+

2

502

IT ammendment

Others

answered on 05-Feb-23 17:17

How to access amendments for IT n CORPORATE LAW

latest answer

Income Tax - Video already available our youtube channel. https://youtu.be/aPMuSDyN0x4 Law will be available in about 2 weeks time.

Reetikaa R

Reetikaa R

CA Final

7K+

3

523

Results

Others

answered on 09-Feb-23 15:38

At last I cleared my CA Foundation so I was very thankful to the faculty, seniors and friends under this app so they helped me a lot during my preparation so I would like to thank all those people and under this app is very much useful for us Thank you for all your hard work on this. ... Thanks again, we couldn't have pulled this off without you. ... Thank you, you're amazing! ... I'm so thankful for everything you bring to the team. ... Thank you kindly. Now i can proudly change the caption from ca foundation to ca intermediate.......

latest answer

Congratulations. Keep working and achieve greater heights.

Balachandar S

Balachandar S

CA Inter

59K+

12

555

Ill 15 Liquidation of companies

Accountancy

answered on 13-Feb-23 21:33

Why calls in arrears are not considered in trail balance?

latest answer

It's considered that is why the amount is 95k

Vasu Naidu

Vasu Naidu

CA Inter

0

2

506

Procedure for Surrender of exemption

Others

answered on 15-Feb-23 15:00

Can any one guide me the procedure for surrendering exemption .

latest answer

Thank you Soo much sir,for your precious reply

Eswar K

Eswar K

CA Final

125

4

681

Changes in slabs and surcharge

Direct Taxation

answered on 04-Feb-23 16:10

New slab and changes in tax and surcharge changes will applicable to may 23 or not

latest answer

Finance Act 2022 is applicable for May 2023 exams.

Sentoor Kumaran

Sentoor Kumaran

CA Inter

3K+

4

502

Selection and appointment of auditors - Rule 3

Auditing

answered on 04-Feb-23 18:57

(General doubt) Will the BOD recommend more than one auditors for appointment in the AGM? If they are recommending only one what happens when the members disapprove of the recommendation?

latest answer

pls do not ask such extreme hypothetical questions. What if companies do not prepare financials? What if auditor does complete audit? There is no end to such hypothetical questions.

Angel Maria Varghese

Angel Maria Varghese

CA Final

9K+

3

565

Shortcut

Maths & Stats

answered on 03-Feb-23 19:30

Any shortcut method

latest answer

You are welcome

ABU NASAR

ABU NASAR

CA Foundation

7K+

6

552