Forums
Deposit
Corporate & Other Laws
answered on 12-Mar-22 22:12
What is the meaning of black underlined sentence?
latest answer
To the extent of annual salary, it would not be considered as deposit
Sumita Shah
CA Inter
★ 2K+
1
488
Doubt
Indirect Taxation
answered on 14-Mar-22 17:09
What is the difference between distinct person and establishment of distinct person.....?
latest answer
Welcome
Sri kanaga Varshini
CA Final
★ 3K+
9
531
Other services by composition tax payer:-
Indirect Taxation
answered on 12-Mar-22 18:06
Value of any other services = 10% of turnover in state in preceeding FY (or) 5L - whichever is higher. In this sentence, Please explain, what is "value of other service"?
latest answer
In general, service provider cannot opt for regular composition scheme. However, if any trader or manufacturer or restaurant service provider opts for composition scheme he can continue under composition even if he provides any other services provided the value of that other service does not exceed 10% of turnover in state in preceeding FY or 5L whichever is higher.
Girinath A
CA Inter
★ 765
1
533
Exam form
Exams
answered on 13-Mar-22 20:27
In dec 21 attempt I gave Group 1 that time I have given declaration of 9 months completing articleship now I want to give may 22 attempt and I terminated my articleship should I need to still upload declaration... How can I fill form
latest answer
Fresh declaration needed.
Devendra Singh Chundawat
CA Inter
★ 945
5
493
Composition scheme - other services
Indirect Taxation
answered on 12-Mar-22 18:07
FY 18-19:- Turnover from trading = 50L Turnover from other services = 30L Aggregate turnover = 50L or 80L?
latest answer
Aggregate turnover covers all taxable, exempt, inter state and exports on all India basis under same PAN. {Section 2(6)}.
Girinath A
CA Inter
★ 765
2
413
SRO number
Exams
answered on 12-Mar-22 15:49
Will my SRO number change if i have revalidated my ca intermediate registration?
latest answer
No
Ashwathi selvanathan
CA Inter
★ 2K+
1
547
AS - 2 "Valuation of Inventories"
Accountancy
answered on 12-Mar-22 16:23
As per AS -2 "Valuation of Inventories" , Inventory should be valued at lower of __________ whichever is lower. 1. Cost and NRV 2. Cost or NRV Which is correct ? I think option 1 is right , but in the ICAI CA Inter study material , in some areas it is written as "Cost or NRV". Kindly clarify and I hope it is not an irrelevant question. Thanks in advance.
latest answer
No option 2 is correct ..cost or nrv whichever is lower
Avasarala Vivek Aditya
CA Inter
★ 6K+
2
664
Minor
Indirect Taxation
answered on 12-Mar-22 18:12
Can a minor get its business registered under gst
latest answer
Yes if he has obtained PAN.
Gauri Shete
CA Final
★ 5K+
1
557
Preparation
Maths & Stats
answered on 12-Mar-22 21:13
How many days are needed for math to study
latest answer
I think he is trying to say about saving time while you solve sums...we have only 2hrs for 100 Marks so try to skip unwanted steps try to solve sums using short cuts and option test which results in saving time
Agilasri Agila
CA Foundation
★ 890
11
473
Study Planner
Others
answered on 12-Mar-22 07:23
When will indigo learn upload a SFM & FR related Study planner ?
latest answer
SFM by month end. FR only after the course is fully launched
Chandu vadla
CA Final
★ 11K+
1
488