Forums
Doubt
Direct Taxation
answered on 10-Aug-21 08:41
What is meant by contemplation of death of donor or payer? ( below image )
latest answer
Thank you
Sri kanaga Varshini
CA Final
★ 3K+
2
647
TDS - Limit
Direct Taxation
answered on 10-Aug-21 08:59
Interest on Recurring Deposit - Limit 10,000 or 40,000 ?
latest answer
TDS on FD interest gained up to Rs. 50,000 is eligible for exemption under Section 194A for senior citizens (individual of age 60 years and above) and Rs. 40,000 for other individuals.
Naren
CA Inter
★ 90K+
1
812
Interest
Accountancy
answered on 09-Aug-21 18:08
In average due date unit as well as account current unit, we are talking about interest. Bill of exchange is for credit purchase which contains only the due amount. Then who will pays those interest to the firm. Is the firm or debtor or what ?
latest answer
Message me telegram bro My I'd = unknown_121212
Vijay K
CA Inter
★ 9K+
15
797
SEZ
Indirect Taxation
answered on 09-Aug-21 15:30
Should I show SEZ invoice as Export Invoices (6A) in GSTR 1
latest answer
Need to show under Deemed exports(6C) of GSTR1
Deepak P
CA Inter
★ 580
1
740
Doubts for syllabus
Strategic Management
answered on 09-Aug-21 13:54
CA IPCC old syllabus for SM is sufficient for CA INTER(new) syllabus
latest answer
No ...as many new topics have been added in the SM for new syllabus
sathish kumar
CA Final
★ 5
1
715
Registration
Exams
answered on 09-Aug-21 14:14
Sir,i had not given ca foundation july attempt 2021 after filling exam form also....is there is need to register again in icai for giving 2021 dec attempt
latest answer
Ok thank youuu
Amisha Mahajan
CA Foundation
★ 2K+
2
597
Doubt
Indirect Taxation
answered on 22-Aug-21 20:22
How to differentiate between inland waterways and coastal waters under gst exemptions..? can you pls state it with some example .
latest answer
Ok
Sri kanaga Varshini
CA Final
★ 3K+
4
608
Average due date
Accountancy
answered on 09-Aug-21 11:26
Illustration 10 : in the calculation of average due date they have rounded off 37.5 months to 38 months. Instead of 38 months, can we add 37 months 15 days in this problem. By this the average due date will be 16th Feb.
latest answer
Thank you mam.
Vijay K
CA Inter
★ 9K+
2
932
Liquidation of companies
Accountancy
answered on 09-Aug-21 10:53
Why haven't we mentioned specifically pledged bank overdraft ( Rs.54000) in the outer column and also equity shareholders in the left column ( Rs. 240000)?
latest answer
We will not mention bank overdraft again as we have paid it in list B and taken the surplus amount . and as far as equity shareholders are concerned whatever remains at the end is given to equity shareholders irrespective of the capital in balance sheet .Hence it is not written on left side
Rithani R.C
CA Inter
★ 4K+
2
725
adv acc.video no.32 past exam pblm
Accountancy
answered on 09-Aug-21 10:11
in that solution the p and l is not correct it seems if it is correct pls tell me where i lag
latest answer
Which part of the P&L are you referring to
Bhavya Kumar
CA Final
★ 7K+
4
576