Forums
Retirement of partner
Accountancy
answered on 13-Sep-22 09:56
Illustration 2,3,4
latest answer
Please elaborate what you want from illustrations 2,3,4
SUNDHARAM
CA Foundation
★ 790
1
403
ICAI
Others
answered on 13-Sep-22 09:50
Can anyone share me the contact number of ICAI's helpdesk.I tried calling this number 18001211330. Line is not reachable.I don't know why they're giving the number which is not working.I even sent mail for which no response.How to contact them ?
latest answer
Create a complaint using ssp portal or e-services.
Shankari C
CA Inter
★ 12K+
1
525
Set off and carry forward - unabsorbed depreciation
Direct Taxation
answered on 13-Sep-22 10:37
Can the carry forward unabsorbed depreciation be set off against current year house property income?
latest answer
Thankyou sir and simo
vs navin
CA Final
★ 1K+
10
2K+
Set off and carry forward
Direct Taxation
answered on 13-Sep-22 08:30
What is the treatment for carry forward business loss? Can it be set off against current year salary income?
latest answer
Irrespective of the year it belongs to
vs navin
CA Final
★ 1K+
3
446
Time of Supply
Indirect Taxation
answered on 13-Sep-22 09:20
Illustration 3:- Time of Supply of service is Date of payment or Date of invoice whichever is earlier. In the case date of payment is 12-1-20** (Because Mr Ramachandra Assco. Paid by cash payment on the date of receipt of goods) Date of invoice is 18-1-20** So From the above Time of Supply is 12-1-20** Which is earlier. But in illustration sir said it's 18-1-20** How !? Anyone explain please..
latest answer
Since they have given the date of recording,we will take into consideration of that.If date of recording is the same date of payment,then 12.01.20 will be the answer .
Meda Jeevansai
CA Final
★ 21K+
5
521
Class speed
Others
answered on 13-Sep-22 15:10
Cant I make speed to 1.1 or 0.9 cause sometimes yogita mam speaks non stop and when I have to make running notes I have to stop and write again and again.
latest answer
It's in the intervals of 0.25. When viewing on PC, you may use the bracket key to increase speed in the intervals of 0.2
Sugam SM
CA Final
★ 9K+
8
442
Rotation of auditors
Corporate & Other Laws
answered on 13-Sep-22 17:48
if Mr. X is appointed as an auditor in 2013-14 F.Y and resigned in 2015, he again joined the same company as auditor in 2019-20 ( 4yrs gap 2015- 2019)....how long can he hold office there ?
latest answer
However, cooling period is to be considered.
Sri Yoga Vishwa. P
CA Final
★ 2K+
2
413
Chapters
Others
answered on 12-Sep-22 21:11
Is there syllogism , matrices and time series in nov 2022 ?
latest answer
Thanks
God phase S
CA Foundation
★ 0
2
407
Rectification of Errors
Accountancy
answered on 12-Sep-22 22:27
Question no. 18 bit (iii) Am I right in the Journal for Rectification of errors ? Please verify.
latest answer
Not a suspense account since both the accounts are affected.
Ardhendu Sekhar Acharya
CMA Inter
★ 250
7
546
Logarithm
Maths & Stats
answered on 12-Sep-22 20:58
Answer for 97
latest answer
Thanks
God phase S
CA Foundation
★ 0
2
464