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Basic concepts

Direct Taxation

answered on 27-Jul-22 10:30

Can anyone explain me what is section 115BAC. With any examples...

latest answer

TQ sister

Balachandar S

Balachandar S

CA Inter

59K+

11

496

Globalization

Strategic Management

answered on 27-Jul-22 08:27

Is Adyar Anand bhavan Pvt Ltd is MNC company. Since it operates more than one country???

latest answer

Yes if it has branches located and registrations got in another country & conducts activities there

Geeta B

Geeta B

CA Inter

8K+

1

488

Taxability of land/building or both in the hands of the transferor and the transferee

Direct Taxation

answered on 27-Jul-22 07:34

As per sec 56(2)(x), when a transfer of immovable property is effected without a consideration and where the stamp duty value( SDV) of such property exceeds Rs.50,000, the SDV will be taxed as the income of the transferee. Will there be a tax impact in the hands of the transferor also u/s 50C when there is no consideration? If yes, pls comment on the double taxation assuming that the SDV of the immovable property exceeds Rs. 50,000.

latest answer

Understood. Thank you!

Sibi Srinivasan

Sibi Srinivasan

CA Final

22K+

2

545

Preparation of Account Current by Means of Product of Balances method

Accountancy

answered on 26-Jul-22 18:25

Sir, in the video you have said that consider the leap year in this problem, but in material they didn't consider the leap year, and accounted as 1 year =365 days. Which method should I follow sir???

latest answer

Ok sir

Rupa Devi Akkala

Rupa Devi Akkala

CA Final

37K+

5

995

Short deduction of tds

Direct Taxation

answered on 29-Jul-22 12:10

Does sec 191 of the income tax act applies for short deduction of TDS ?

latest answer

yes

Chandu vadla

Chandu vadla

CA Final

11K+

8

663

Public company & pvt.co.

Corporate & Other Laws

answered on 26-Jul-22 15:15

If private co. is a subsidiary of public company,then it's deemed to public co. What if the pvt.co. is holding co .of public co.? Whether it will be pvt.ci or deemed public co.?

latest answer

Private limited company

Sajeetha R

Sajeetha R

CA Final

46K+

4

456

Accounting standards

Accountancy

answered on 26-Jul-22 16:39

As per AS 4, if a debtor became insolvent after balance sheet date and no extra information available, is it adjusting event?

latest answer

Yes.

Pushkala S

Pushkala S

CA Final

3K+

4

463

Cash flow statements

Accountancy

answered on 26-Jul-22 13:15

In answer why interest paid during the year 10520 not added back

latest answer

Thank you sister

SAKTHI VIGNESH

SAKTHI VIGNESH

CA Inter

4K+

5

524

Preparation

Financial Management

answered on 26-Jul-22 10:49

Can somebody say how can I prepare for FM bcoz the chapter cost of capital yield to maturity topic, itâ??s difficult for me to understand?

latest answer

Thanks broâ?¦.I will do it

Swetha S

Swetha S

CA Inter

15K+

8

497

Bad debts recovered

Accountancy

answered on 26-Jul-22 19:29

How will be bad debts recovered treated in branch accounts ,stock and debtors method and it's entry will be????

latest answer

Thanks

Naveen Kumar

Naveen Kumar

CA Final

3K+

4

641