Forums
SEZ
Indirect Taxation
answered on 25-Dec-21 13:26
What tax should be charged in case of supplies made between SEZto SEZ? a) IGST b) CGST & SGST/UTGST
latest answer
It is regarded as Inter State Supply. IGST would be charged.
B S Suraj
CA Final
★ 32K+
1
600
Investment accounts
Accountancy
answered on 24-Dec-21 15:32
Illu 1 is different Are videos updated one ...?
latest answer
Okayð???ð??¼
MAYURI RATHOD
CA Inter
★ 70
2
597
Purchase of video - chapter wise
Others
answered on 24-Dec-21 16:01
Can I purchase videos chapter wise and what is the number of times it is restricted to watch those videos??
latest answer
Ok thank you sir
Vanathi V
CA Inter
★ 345
4
493
PERQUISITES - SPECIFIED EMPLOYEES
Direct Taxation
answered on 24-Dec-21 10:33
Perquisites given to specified employees like motor car, domestic servants, gas, electricity, water, educational facilities What if these perquisites are not given by the employer but employer reimbursed expenses. Eg:- servent was kept by employee but expense was paid by employer. In these case, can we consider it under sec 17(2)(iv) - Payment by the employer in respect of an obligation of employee. And can we consider it for all employees ( specified employees + other employees)
latest answer
Yes. Section 17(2)(iv) is applicable to all the employees. If any obligation of employee is met by the employer, it is treated as perquisite.
Sai Eswar Kolli
CA Final
★ 30K+
1
518
Depreciation
Accountancy
answered on 24-Dec-21 18:22
Sir if life if a fixed asset is 0. Org cost - 10000 Till date dep charged - 9700 Carrying value - 300 Salvage value - 500(all fig are vague value ) What would be its wdv
latest answer
Ok mam.Salvage value would be taken as the book value. Because that is more logic.
Sajan Gangadharan
CA Final
★ 9K+
7
575
????
Others
answered on 24-Dec-21 06:20
Sir or any one .. .. Tell In inter we have 2 groups but I donot any idea what inside is there (I.e) how much marks we need to score in each sub......, what is pass percent etc.... Can any one tell briefly or share any link regarding this doubt pls.... I need one more doubt what is exemption ........ In any sub.......
latest answer
Thanks suraj sir .... .
Balachandar S
CA Inter
★ 59K+
3
546
Relative person
Corporate & Other Laws
answered on 27-Dec-21 07:55
Will following person be consider as relative -stepdaughter's husband -stepdon's wife
latest answer
1. No 2. Yes as term son includes step-son. So, son's wife includes step son's wife
Kalash Ojha
CA Inter
★ 465
1
527
Ca foundation results
Exams
answered on 23-Dec-21 22:33
When can we expect results
latest answer
Ok sir
Dhakshana Dhakshana
CFA L2
★ 18K+
2
691
Any 1 from j and K
Others
answered on 08-Jul-26 14:35
Is there any one from jammu and kashmir studying for inter or foundation pls reply
latest answer
no
Jaan jaanii
CA Foundation
★ 330
1
560
Proviso to sec 10(11)
Direct Taxation
answered on 23-Dec-21 17:36
That is, if employee contribution is greater than 250000, then interest accrued on amount excess is taxable. Is this proviso apply for Public Provident fund? Because sec 10 (11) apply for both SPF & PPF. IS THIS PROVISO APPLY FOR PPF
latest answer
Does inter
Sai Eswar Kolli
CA Final
★ 30K+
4
808