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Results date
Exams
answered on 16-Feb-22 14:55
When is CA intermediate result expected to be declared?
latest answer
Hopefully 19th / 20th. Let's wait for ICAI notification.
Pushkala S
CA Final
★ 3K+
1
586
Registration
Others
answered on 16-Feb-22 12:21
Why I can't get cource registration option?
latest answer
Not sure. check with icai helpdesk. Some websites are not optimised for mobiles. Better do this on deskptop / laptop browser
Sumita Shah
CA Inter
★ 2K+
2
498
Education allowance for employee for his/her own study
Direct Taxation
answered on 16-Feb-22 10:40
It is taxable or exempt.?
latest answer
Taxable
yaswanth v
CMA Inter
★ 2K+
1
558
Business Trust
Direct Taxation
answered on 16-Feb-22 17:18
Rental Income received by Real estate investment trust (REIT) is exempt to business trust and would be taxable in the hands of Unit holders. In case of Infrastructure investment trust (IIT) , if any rental income is received it would be taxable under MMR @42.744% and the same would be exempt to unit holders. Is the IIT part correct?
latest answer
Yes.
Saniya Mary Stanly
CA Final
★ 10
1
529
MCQS
Auditing
answered on 08-Apr-22 08:47
Is the mcqs given in the audit and assurance for the inter good revision of the a final audit?
latest answer
Yes they are relevant for CA final too
Swathi Krishna
CA Final
★ 8K+
3
590
ON GTA services
Indirect Taxation
answered on 18-Feb-22 15:40
Qt continue.... It's reflect in RECIPIENT Gstr 2B n in 3B it's shown as liable Under RCM n he is going to make Payment how to consider this transaction.
latest answer
Welcome.
VV shetty
CA Inter
★ 5K+
3
709
On GTA
Indirect Taxation
answered on 16-Feb-22 13:36
ABC logistics provide service to Registered Recipient and GST paid by Recipient @ 5%. Now ABC logistics file return In GSTR1 and
latest answer
Ok sir and this ITC Incl.whatever Receipient paid GST TO GTA that Also he can claim under 3B or not sir . Confusing ..
VV shetty
CA Inter
★ 5K+
4
586
Surcharge
Direct Taxation
answered on 16-Feb-22 10:43
My dividend (FROM UNLISTED SHARES) income is 5 cr and it's only and one source of income. What is the surcharge percentage will apply for this?
latest answer
Maximum rate of surcharge on dividends is 15%
Gobi k
CA Inter
★ 12K+
1
476
Lawful consideration
Corporate & Other Laws
answered on 17-Feb-22 18:58
Please explain what is given in the example 14 in layman's language.
latest answer
Thank you for the help
Vijay K
CA Inter
★ 9K+
3
530
Smell doubt...
Exams
answered on 15-Feb-22 15:28
Sir /mam .... * Where I can see the ans all the papers of of ca foundation exam in dec 2021.... in indigo learn app is there is any ans for all dec 21 papers... there... any free resource are there or not ...if there means how to see that....tell me sir/mam....
latest answer
Yes sir got it.....
Balachandar S
CA Inter
★ 59K+
2
620