Forums
Capital gains
Direct Taxation
answered on 02-Feb-22 09:25
Sir in this question why they didn't take ms kamalsa patent to grow seedless oranges
latest answer
It is exempt.
sriram kannan
CFA L1
★ 0
1
597
DOUBT regarding todays BUDGET
Others
answered on 01-Feb-22 12:40
* Today our finance minister going to announce our budget ,...... can any one share the link how to see that budget live ....... is there any link for it or how to go ahead can any one tell me pls .......
latest answer
Thanks a lot sir. .....
Bala Chandar
CA Final
★ 5K+
2
510
Time of supply
Indirect Taxation
answered on 01-Feb-22 13:13
I have been issued a cake voucher since the supply is identifiable time of supply is date of issue of voucher.. Here wt is treated as supply? Supply of voucher or supply of cake [which will b redeemed later]
latest answer
Supply: supply of voucher When you use the voucher, its called redemption. i.e. voucher is being redeemed.
Shru Kanda
CA Inter
★ 610
1
620
Rcm
Indirect Taxation
answered on 01-Feb-22 20:27
Gta providing service to central govt who is registered but not fr tds purpose.. So who is liable to pay tax
latest answer
Depends upon what rate of tax GTA opted.
Shru Kanda
CA Inter
★ 610
1
645
Composition scheme
Indirect Taxation
answered on 03-Feb-22 07:49
1. A person having business in 2 states can opt fr composition scheme?? [He is not into inter state]. 2. Person providing other service can opt fr composition scheme if his value of service doesn't exceed 10% of total aggregate turnover or 5 lacs whichever is higher... So here wt does total aggregate turnover includes.. If he has business in 2 different states
latest answer
Excluded
Shru Kanda
CA Inter
★ 610
10
800
Composition scheme
Indirect Taxation
answered on 04-Feb-22 11:31
People rendering services other than restaurants and catering services can opt fr composition scheme i.e 3% + 3%.. Can u plz explain that wid an example and on wt value will the gst b calculated
latest answer
Tq so much
Shru Kanda
CA Inter
★ 610
4
715
Deposit
Corporate & Other Laws
answered on 02-Feb-22 10:43
If elgible company raise deposit through public then what section wiil be applicable?
latest answer
Correct along with relevant rules
Sumita Shah
CA Inter
★ 2K+
3
474
Dynamic of sm
Strategic Management
answered on 01-Feb-22 14:44
Strategy evolve from experience and need constant review and revision as the result of start showing up. What is the meaning of this sentence?
latest answer
First you make a strategy then you implement it. While implementing, one must constantly review whether what you aimed for is being achieved. Cause due to reasons like business environmental changes etc. the manager might have to make changes in strategy in order to ensure his objective. For the manager to make correct changes and decisions he needs to have experience. Thus through experience of manager and constant changes, the strategy evolves. Evolves as in, the plan you made at the beginning has undergone changes.
Sumita Shah
CA Inter
★ 2K+
3
544
Chapter 8 computation of total income
Direct Taxation
answered on 01-Feb-22 15:20
Practical question no. 10 B. Total deduction under chapter 6A is restricted.... How can we calculate the 40,000 and 31,000
latest answer
1. From the total income, deduct capital gains under 111A and 112. 2. Maximum deduction under Chapter VIA should not exceed amount in step 1.
Chaya Thakur
CA Inter
★ 12K+
1
630
Company audit
Auditing
answered on 01-Feb-22 10:41
Provision for appointment of auditor: If there is a Audi firm having a common partner or partners to the other audit firm whose tenure has expired in a company immediately preceding the financial year. Suppose if there is a common partner from the incoming audit company and preceeding audited firm, that person who is leaved from the incoming audit firm . After that incoming audit firm can be appointed as an auditor of the company?
latest answer
if the firms are not having common partners on the date of appointment, that is if the common partner left before the appointment of the firm as auditor, it will be valid appointment.
venkatesh sundharamoorthy
CA Final
★ 34K+
1
486