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Income from House Property
Direct Taxation
answered on 25-Apr-22 15:34
What is the difference between "Let out and Vacant" and "Unsold and vacant"?
latest answer
Unsold and vacant is from builder's point of view
Nivedha Balaji
CA Final
★ 9K+
2
517
Capital gain
Direct Taxation
answered on 26-Apr-22 13:06
On January 31,2021, Mr. A has transferred self generated goodwill of his business for a sale consideration of rs.70,000 and incurred expenses of rs.50,000 for such transfer. You are required to compute the capital gains chargeable to tax in the hands of Mr. A for the A.Y. 2022-23.
latest answer
No exemption
Harsh Mittal
CA Final
★ 1K+
9
1K+
Company audit CA inter
Auditing
answered on 23-Apr-22 19:27
Which limit is applicable for may 22 ? Maximum is 2 lakhs or 5 lakhs? The amount of provision in theory differs from example answerð???
latest answer
Ok thanks
V U Lakshmi
CA Final
★ 0
2
605
RCM
Indirect Taxation
answered on 25-Apr-22 14:14
Say my understanding is correct or not? 1.Tax payable under RCM can be paid only by electronic cash ledger (since it was not output tax, ITC cannot be used to set of tax liable to be pay under RCM). 2. If the above said tax was paid,then it can be availed as ITC and such can be use to pay output tax liability provided such goods or services or both are used or intended to be used in the course of furtherance of business. If i understand anything wrong please rectify me.
latest answer
It is correct. First we have to pay using cash ledger and then again claim ITC and use it for payment of output tax.
Balaji R
CA Final
★ 20K+
1
629
Share capital and debentures
Corporate & Other Laws
answered on 24-Apr-22 07:41
What's the rule -8 (share capital & debentures) rules 2014 ... Meant for..??
latest answer
Okayy
Divya K
CA Inter
★ 885
12
532
Cash flow statement
Accountancy
answered on 23-Apr-22 16:28
Difference between advance tax and provision for tax and relation between them in the accounting treatment
latest answer
https://youtu.be/q6OpWp30lQM Have explained in detail here.
mani charan
CA Final
★ 3K+
1
481
Cash flow statement, dividend paid
Accountancy
answered on 23-Apr-22 16:27
Why is the dividend paid not added back to the net profit for arriving at the operating cash flow,as it a non operating expense(icai illustration 8)
latest answer
Thanks sir
mani charan
CA Final
★ 3K+
7
538
material applicability
Exams
answered on 23-Apr-22 16:35
can we use material mentioned as relevant for may 2021 onwards..
latest answer
Also law.
sreekanth naidu
CA Inter
★ 360
5
651
Sec 56&58
Corporate & Other Laws
answered on 24-Apr-22 05:24
Why this qsn is focusing on issuing Newly transferred share certificate...? While there is another actual qsn about "private co. Having restrictions on transferring shares " ....!! Why did they jump off to issue related to issuing certificate by leaving the matter of restrictions in private companies..?? Image1&2
latest answer
Thank you mam
Divya K
CA Inter
★ 885
2
490
Sec 71 debentures.
Corporate & Other Laws
answered on 23-Apr-22 13:12
What that "55" is stating...? Is it mean that, 13th point is not applicable in case of private companies..???
latest answer
Thank you
Divya K
CA Inter
★ 885
2
544