Forums
YouTube live
Indirect Taxation
answered on 16-Apr-22 06:20
sir, when will be the GST live marathon YouTube class part-2 for May 2022
latest answer
ya sir i watched the lecture thank you sir for doing this priceless service
Sowmiya A
CA Inter
★ 19K+
4
549
Doubt
Accountancy
answered on 15-Apr-22 17:41
In this question they had taken depreciation in trading a/c instead of profit and loss account. They have given the valid reason for it in suggested answer But if I charge depreciation on profit and loss account I got different answer Will they provide Mark's If depreciation is charged on p&l .. becoz it is odd to charge dep on p&l ..
latest answer
Thank u
Sri kanaga Varshini
CA Final
★ 3K+
3
432
Advance accounts
Accountancy
answered on 15-Apr-22 20:37
When we transfer nominal value of buy back shares to CRR out of FR.. is their any sequence of FR to be used..
latest answer
Ok .. thanku
Priyanka Agrawal
CA Inter
★ 3K+
3
488
Multiple ulip policies
Direct Taxation
answered on 15-Apr-22 08:35
If an assessee has multiple ulip policies, then the aggregate of the premium is considered for the limit of 250000, Say, if the sum of three ulip policies is 2,40,000 and the next one is 20,000 then will all the policies are not exempt u/s 10(10D), or only the excess policy of 20000 is not exempt
latest answer
If premium exceeds Rs.250000 then such premium is not covered u/s 10(10D) thus the exemption is not available at all to such premium
mani charan
CA Final
★ 3K+
2
479
General
Exams
answered on 18-Jul-22 15:03
Sir I am not able to recollect some ans while writing exam how to over come this sir mainly in eis
latest answer
Study by connecting with your favourite memories or events
Pandusml V
CA Final
★ 4K+
14
582
IND AS 21
Accountancy
answered on 15-Apr-22 09:32
In example 3, Why to reclassify full amount to p&l, even the parent has some insignificant control over subsidiary
latest answer
Once control is lost, it is considered as disposed.
Chandu vadla
CA Final
★ 11K+
1
496
Insurance claims
Accountancy
answered on 13-May-22 10:17
Iam not able to understand this step in ill8 of chap10 regarding the adjusted annual turnover.pls help me
latest answer
Actually, trend is not given here,thts the problem We cannot compare 2 affected periods turnover to compute trend (as icai did in this sum) Solving this sum without trend gives u the same answer
Anirudh gupta
CA Inter
★ 27K+
13
678
FIRM VS AOP
Direct Taxation
answered on 16-Apr-22 08:52
Firm means partnership firm (as defined in partnership act) Aop means when persons join together for joint Enterprise to earn income . The definition of partnership also says the same . How to differentiate both?
latest answer
Got it ,thank you
Abhishek Purohit
CA Inter
★ 10K+
15
6K+
Invoices
Indirect Taxation
answered on 16-Apr-22 07:45
Sir explain the answer for below question
latest answer
If the invoice is not yet issued then the supplier will give a refund voucher, â?¢If the invoice is issued, then the supplier shall issue a credit note for a reduction in the value of supply or the amount of tax â?¢the details of the credit note may be declared in the return for the month in which the credit note is issued or in the subsequent month, but not later than (earlier of 1,2) 1. the return for September following the end of the year in which the supply is made Or 2. The date of furnishing the relevant annual return
Lakki Kamu
CA Final
★ 4K+
3
522
Preparation
Others
answered on 14-Apr-22 17:14
Without coaching classes By referring IndigoLearn Notesâ?¦.Solving all the illustrations in the Study Material, previous years question paper, RTPs & MTPs Is it possible to clear CA inter exams with exemptions.
latest answer
Okay Sir..Thank You
Swetha S
CA Inter
★ 15K+
2
447