Forums
TDS
Direct Taxation
answered on 25-Oct-22 08:56
Any one can find the Solution for 5th question ,
latest answer
Reference Section 194 IA Deduct TDS @ 1% if the consideration is greater than or equal to Rs. 50 Lakhs But during the period 14/05/2020 to 31/03/2021 - TDS rates were reduced. Applicable TDS rate is 0.75% On 2.1 crores - deduct 1% = Rs. 2,10,000 On Rs. 58 Lakhs - deduct 0.75% - Rs. 43,500 Total TDS - Rs. 2,53,500
Subash Chandrabose
CA Final
★ 32K+
1
489
Breakeven point
Costing
answered on 23-Oct-22 14:20
Why breakeven point is calculated this way?
latest answer
Thanks
Shankari C
CA Inter
★ 12K+
2
462
Exam Doubt
Indirect Taxation
answered on 23-Oct-22 11:55
First question of 8 marks in Gst ca intermediate is of " Computation of Net Gst liability " . Which chapters of Gst should be completed to attempt these question , as I have not completed the syllabus of Gst ?
latest answer
2,3,4,5,6 & 9
Anirved Rahatgaonkar
CA Inter
★ 0
2
518
Exams
Others
answered on 23-Oct-22 11:33
Sir, Is it necessary to carry both face mask, face shield & gloves. Can we take printout of admit card in black & white
latest answer
Thank you Sir
Swetha S
CA Inter
★ 15K+
5
432
Provisions for doubtful debt
Accountancy
answered on 26-Oct-22 11:30
If old provission is given in trail balance , does it will be less in debtor in balance sheet.
latest answer
To treat provision for bad debts as a liability is incorrect.
Anvar Ansari
CA Inter
★ 2K+
16
1K+
Buy back
Accountancy
answered on 23-Oct-22 07:21
Is there any difference between redemption of shares and buy back of shares?
latest answer
Redemption is used for redeemable shares. Buy back in other cases
Girinath A
CA Inter
★ 765
1
496
Audit Of Banks
Auditing
answered on 07-Nov-22 18:59
If a loan is taken on 1.8.2022 and is Guaranteed by Central Government and then Central Government revokes the Guarantee on 16.8.2022. Due date of the loan is 1.9.2022. When will the loan be classified as NPA.
latest answer
Ok Ma'am, thankyou
Harsh Mittal
CA Final
★ 1K+
6
623
Co surety
Corporate & Other Laws
answered on 23-Oct-22 11:02
In eg 44 , Aand B are liable to pay 25000 each But As per topic 7 , Creditor's right is not affected by the contract of Co sureties
latest answer
Yes
harkirat singh
CA Inter
★ 1K+
4
601
Rotation of auditors
Auditing
answered on 23-Oct-22 00:21
Can anyone please explain me regarding this tabular column?
latest answer
Ohh okay, understood clearly..thank you so much
Abishek Narain
CA Inter
★ 10
2
569
Articleship
Others
answered on 23-Oct-22 08:14
After completion of articleship and after approval of form 108 from icai do we have any need with our principal in future days
latest answer
Thank you
umentala sahithi
CA Final
★ 2K+
2
479