Forums
Residental status
Direct Taxation
answered on 11-Jul-21 17:21
Why non resident ( he already satisfied 120 days so his resident yes or no)
latest answer
Illustration 3
OMKAR REDDY
CA Inter
★ 6K+
5
597
Horce Race.
Direct Taxation
answered on 11-Jul-21 17:30
Maintaining and Doing Business of Horse Race - Why included in Sec.56 -Income From Other Sources , It's a type of business?
latest answer
Okey.
Balamurali Unnithan M S
CA Inter
★ 3K+
6
588
IPCC
Others
answered on 11-Jul-21 16:43
Is it best option to convert from IPCC to New inter?
latest answer
Yes
Prem chand
CA Inter
★ 0
1
594
Loss from winnings
Direct Taxation
answered on 11-Jul-21 17:57
Loss from winnings has no set off possible. How possible loss from winnings? Give a scenario, please.
latest answer
Yes
Balamurali Unnithan M S
CA Inter
★ 3K+
14
593
Loss -Set Off
Direct Taxation
answered on 11-Jul-21 16:35
I have share trading loss -Set off & carry forward possible?
latest answer
Ji, Income from speculation business only set off with loss from the speculative business?
Balamurali Unnithan M S
CA Inter
★ 3K+
2
623
Claiming ITC
Indirect Taxation
answered on 11-Jul-21 16:39
It's mandatory for claiming ITC - The Goods must be received by the recipient?
latest answer
Okay, thank u Ji..
Balamurali Unnithan M S
CA Inter
★ 3K+
7
625
CGST
Indirect Taxation
answered on 11-Jul-21 16:07
While apportioning CGST credit How should we apportion 1.firstly CGsT credit should use to CGsT after it should used for IGst 2 Or it can be used in any manner such as 1st using to IGSt and later for CGST ;Is there any ammendment regard this aspect
latest answer
CGST Liability to IGST Credit.
Surya Prakash
CA Final
★ 19K+
6
592
Capital gains
Direct Taxation
answered on 11-Jul-21 19:13
Sir in case of sec 45(3) we have to take the consideration as the value recorded in the books of firm. In that case We have to compare with the SDV on the date of transfer sir? For computung capital gain or we have to take only value recorded in book irrespective of the value of SDV?
latest answer
Yes
Likhitha Sivani
CA Final
★ 14K+
3
646
Additional depreciation
Direct Taxation
answered on 11-Jul-21 14:37
If we claimed half depreciation in initial year . Can we claim remaing half in next year along with such normal depreciation ?
latest answer
yes
M Naresh
CA Final
★ 3K+
1
573
Additional depreciation
Direct Taxation
answered on 11-Jul-21 15:10
If we claimed half depreciation in initial year . Can we claim remaing half in next year along with such normal depreciation ?
latest answer
The remaining half can claim in succeeding years?
M Naresh
CA Final
★ 3K+
4
588