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TDS u/s 194-I / 194-C
Direct Taxation
answered on 18-Aug-25 16:32
Landing and parking charges paid by airline companies to airport authority - Are these charges liable for TDS u/s 194-I or 194-C ?
latest answer
There are multiple judgements which specify that TDS should apply under Section 194C
Yug Bhattad
CA Final
★ 63K+
1
213
Mock test solution
Financial Reporting
answered on 19-Aug-25 13:29
Hi sir..Actually I did not write the mock which was conducted for May-25 students but i did download the qn paper to practice later...I couldn't find the solution for the same(30,70,100).. Where can i get the solutions so that i can evaluate myself??
latest answer
You can send the attempted mock test to the email id. A detailed evaluation will be provided without any additional cost.
Pradeepa Narayanan
CA Final
★ 5K+
1
150
Registration under GST
Indirect Taxation
answered on 21-Aug-25 17:47
Sir, If a distributor is supplying on behalf of the principal and getting commission and profits (small margin) from selling goods then he is compulsory required to obtain GST registration irrespective of turnover? As in section 24, they only mentioned the commission agent.
latest answer
Welcome. All the best.
siva chaitanya
CA Final
★ 13K+
3
185
Interest Rate Risk Management
AFM
answered on 16-Aug-25 19:22
Sir, In Problem no 10 - We calculated no of days for each quarter (91, 92, 92, 90) days which is adding to 365 days, however for computation we have taken 91/360 (Since 360 is mentioned in question) - Isn't this Incorrect?? Cant we assume 90 days flat for each quarter since total days in a year is 360 as mentioned in Question?? [Video Time Stamp: 09:00]
latest answer
Thank you for the clarification Sir
KSHAMITHA NAIK
CA Final
★ 5K+
2
152
CASE STUDY 2: Compilation Engagement
Auditing
answered on 18-Aug-25 19:40
Mam what is compilation Engagement? How did you classified such engagement into compilation engagement category. With the underlying information, i thought it was a review engagement, the reason for such thought of mine as under:- 1) It was related to financial information 2) Historical information 3) Cannot obtain reasonable assurance as the year is yet to complete 4) Only limited assurance could be provided in half year. thats why i though it would be best fit to conclude it as a review engagement. But compilation engagement is somthing new to hear. Can you please elaborate in this regard please. [Video Time Stamp: 02:19]
latest answer
ok mam.
Vinod Kumar
CA Inter
★ 11K+
10
208
TEST YOUR UNDERSTANDING 6: DOCUMENTATION vs REPORTING
Auditing
answered on 16-Aug-25 22:46
Mam, question asks what further he will have to report right? in your previous lectures you've mentioned that if there is any departure in complying with SAs, then the auditor is required to DOCUMENT SUCH DEPARTURE as well as he should expressly mention such DEPARTURE IN THE REPORT. Further his report should draw attention to such departure and WHAT & HOW alternative procedures performed and got him satisfied shall be recorded as part of documentation. am i correct to understanding this? [Video Time Stamp: 03:24]
latest answer
👍
Vinod Kumar
CA Inter
★ 11K+
3
160
Income under salary
Direct Taxation
answered on 18-Aug-25 19:38
Provide answer with detailed solution
latest answer
Thank you for the validation sir.
Swania Shaji
CA Inter
★ 0
8
186
COUNT IF
Others
answered on 22-Aug-25 16:34
HOW TO SELECT THIS SHEET WITH ! COUNTIFS [Video Time Stamp: 07:30]
latest answer
You can use mouse.
anjaya setty
Qualified CA
★ 0
1
169
Illustration 44 Consolidation
Financial Reporting
answered on 19-Aug-25 14:02
Why the dividend declared is not adjusted to NCI and Parent's Share? Kindly explain the dividend adjustment ? [Video Time Stamp: 46:25]
latest answer
Dividend is paid out of pre acquisition profit. So that reduces the net asset on date of acquisition. It gets adjusted automatically
Nivethithaa S
CA Final
★ 2K+
1
137
Option
AFM
answered on 15-Aug-25 20:33
Call Option - Exercises when market price is higher -> Buy Call - Higher the price, higher the gain -> Sell Call - Higher the price, higher the loss Put Option - Exercises When the market price is lower -> Buy Put - Lower the price, higher the gain -> Sell Put - Lower the price, higher the loss Whether my understanding is correct sir?
latest answer
Yes absolutely right
Banu Priya
CA Final
★ 6K+
1
191