Forums
CHARGEABILITY
Indirect Taxation
answered on 09-Sep-22 09:30
Can pls someone tell here in ques 3 the services is provided a firm to a co. So how it come under RCM
latest answer
Services provided by way of sponsorship to any body corporate or partnership firm BY ANY PERSON to anybody corporate or partnership firm located in the taxable territory is notified service for RCM under Sec 9(3)
Indrajeet Sahu
CA Final
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3
506
General doubt
Accountancy
answered on 07-Sep-22 09:40
What is written off in Accounts mean?
latest answer
Got it Sir. Thank you.
Dhakshana Dhakshana
CFA L2
★ 18K+
10
568
OPC conversion
Corporate & Other Laws
answered on 06-Sep-22 19:15
Pls tell me whether the provision highlighted in the image is applicable today. There was an amendment right.
latest answer
Yes
Sibi Srinivasan
CA Final
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4
619
Site showing not applied for exam
Exams
answered on 06-Sep-22 15:01
Hello guys can some pls help I just logged in to my dashboard on icaiexam.icai.org And under the headline "Apply online for IPCE_New NOV 2022" its showing "you've not applied for this exam" But I've already done all the procedures through ssp portal...so should I be worried?
latest answer
Thanks
Shambhu S
CA Inter
★ 0
2
676
Direct Admission
Others
answered on 06-Sep-22 18:15
Kya ITT course se phle OT course kr sakte h ?
latest answer
There is no such order u can pursue as u wish
Sooraj Srivastava
CA Inter
★ 430
7
408
Doubt
Others
answered on 06-Sep-22 15:53
Is ICAI texbook questions enough for BCK mcq exam.....or we need to solve from other also.
latest answer
Please check the MCQs on 1FIN app
Vikas Patwari
CA Foundation
★ 3K+
6
521
# 29 Question for the Day (Inter)
Auditing
answered on 07-Sep-22 10:38
As an auditor of listed company, what are the matters that the auditor should keep in mind while determining "Key Audit Matters"? (3 marks)
latest answer
Correct Answer As per SA 701 -Communicating Key Audit Matters in the Independent Auditorâ??s Report, the auditor shall determine, from the matters communicated with those charged with governance, those matters that required significant auditor attention in performing the audit. In making this determination, the auditor shall take into account the following: (i) Areas of higher assessed risk of material misstatement, or significant risks identified in accordance with SA 315, Identifying and Assessing the Risks of Material Misstatement through Understanding the Entity and Its Environment. (ii) Significant auditor judgments relating to areas in the financial statements that involved significant management judgment, including accounting estimates that have been identified as having high estimation uncertainty. (iii) The effect on the audit of significant events or transactions that occurred during the period. The auditor shall determine which of the matters determined in accordance with above were of most significance in the audit of the financial statements of the current period and therefore are the key audit matters.
Sudha Reddy
CA Final
★ 20K+
1
658
Regarding solutions
Economics
answered on 14-Sep-22 10:37
Does anyone has all the illustrations solution which is being worked out in class section.pls share it
latest answer
Refer module solutions
Aravindh Kumar
CA Inter
★ 4K+
4
543
Doubt on a case law of unit -3 Indian Contract Act
Corporate & Other Laws
answered on 06-Sep-22 14:06
I didnâ??t understand this case law associated with the topic - different situations where a person is deemed to dominate the will of the other .
latest answer
Ok sir got it
sradha krishna sunil
CA Final
★ 5K+
6
551
GST applicable or not
Indirect Taxation
answered on 06-Sep-22 11:10
In case of alcohol transfer from one business unit to another then in that case is gst applicable?
latest answer
GST applies to the supply of all goods and services. However, liquor meant for human consumption is kept outside its purview.
Arun Seelam
CA Final
★ 4K+
2
501