Forums
Filing of Return
Direct Taxation
answered on 11-Feb-23 23:30
Person opting for presumptive Income U/s 44AD/ADA Are required to get their accounts audited u/s 44AB and what is due date to file return of income u/s 139(1).
latest answer
As per Section 44AD / 44ADA , PGBP shall be deemed as higher of I.) ACTUAL BOOK PROFITS ii ) 6% / 8% of Turnover OR 50% of Gross receipts respectively. But ; where lower profits are to be declared ( even below such limit ) , Such person is mandatorily required for following;- a.) Tax Audit and . b.) Maintenance of Books of Accounts irrespective of criteria mentioned in their respective sections. Hence, if lower profits are to be declared, Tax Audit is mandatory. And for Tax Audit - Last date of Filing Return is 31St October.
Hiren Ghadiya
CA Final
★ 1K+
2
514
Exam application form
Others
answered on 12-Feb-23 07:06
Payment done but error please help me out sir
latest answer
It wil show like that only but once if u go back and go in applications is will be showing successful
Sandeep Kumar
CA Inter
★ 2K+
2
583
Exam fee
Others
answered on 11-Feb-23 20:24
I have got exemption in 3 papers and when iam applying for may 23 exam it doesn't shows any reduction in value .does it is correct or I need to do any thing
latest answer
Thanks sir
Saravanan Murugan
CA Final
★ 19K+
3
498
Means
Accountancy
answered on 11-Feb-23 19:55
What is intra Enterprises and inter Enterprises?
latest answer
ITC has Agri Business and Hotel Business. Say hotel business needs FMCG Products. They can ask Agri Business to supply. This is intra business.
Amit Pandit
CA Final
★ 33K+
3
496
CAN WE USE CAPITAL RESERVE ACCOUNT FOR ISSUE BONUS SHARE?????
Accountancy
answered on 13-Feb-23 21:24
In module only crr/securities premium/general reserve/p&l mentioned
latest answer
Yes we can use it ,it is just shown separately because it's not earned in the ordinary course of business
NIKHIL TANK
CA Inter
★ 15K+
8
7K+
WhatsApp Group
Others
answered on 08-Jun-24 10:45
Is there any WhatsApp group for indigo ifin students????
latest answer
here this will help GB WhatsApp
Prathmesh kharul
CA Foundation
★ 3K+
11
941
Ca foundation Doubt
Exams
answered on 11-Feb-23 21:02
I failed in ca Dec 22 attempt.Now i want to give June 23 attempt,i have paid exam form fees is there anything I need to do???
latest answer
Nothing Focus on May attempt and kill your ca foundation with knowledge :) All the best
Prathmesh kharul
CA Foundation
★ 3K+
4
661
[Fun] One question that every CA student gets asked...
Others
answered on 12-Mar-23 19:40
Don't google. Let your creativity flow.
latest answer
Why do u come out only in may and nov
Sahibdeep Singh
CA Inter
★ 14K+
51
1K+
Working capital management cash cost method
Financial Management
answered on 11-Feb-23 19:35
In this question i have issue that while making p&l Wages are paid for 11 months as 1 month is in arrears And in solution wages of 11 months is considered My main question is while calculating respective costs such as cost of production or sale --- Do we follow CASH BASIS and IGNORE ACCRUAL BASIS
latest answer
Question directly mentioned to work it on cash cost basis It is done accordingly But, if cash method - it will be mentioned Otherwise accrual basis is preferred
Abhishek Bansal 2002 AK
CA Final
★ 2K+
1
477
Sir why this happen sir revision in phar book able to recollect every thing but stop revision then feeling I forget all whatever we study last months why this happened sir
Exams
answered on 11-Feb-23 19:53
Sir
latest answer
Thats why you need to continuous revisions.
R K
ACCA Skill
★ 9K+
5
557