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Set of and carry forward of loss

Direct Taxation

answered on 15-Jun-21 12:42

Sir, is it mandatory to first set-off with that income or same head and goes another head Or we can go to set-off with other head

latest answer

First intra head. Next inter head

M Naresh

M Naresh

CA Final

3K+

1

622

Residential status

Direct Taxation

answered on 15-Jun-21 12:43

Difference between indian origin and indian citizen.....? Meaning sir

latest answer

Indian Citizen - who has obtained citizenship of India. Indian Origin - Assessee, parents or grandparents who are born in Undivided India. (If before 1947, either in India, Current Pakistan or Bangladesh)

M Naresh

M Naresh

CA Final

3K+

1

730

Cash book, Illustration 5, pg 2.84-2.85

Accountancy

answered on 16-Jun-21 18:31

For the transactions on 6 and 7 march, Srijan and Adit were credited and debited respectively for rs 6200. Then again the same was done when the amount was actually paid on 12 march. So isn't it wrong that two entries have been passed, although the payment is made only once? Both srijan and adit have their account credited and debited respectively for 12400 (6200+6200), when it should have actually been for 6200 only. So why is this entry passed twice?

latest answer

I hope your doubt is clarified Mark it as best answer

Ronit Burad

Ronit Burad

CA Foundation

4K+

4

693

112 A

Direct Taxation

answered on 15-Jun-21 12:01

Is it still eligible rupee 1,00,000/- as deduction from long term capital gain. Apart from 1lakh is taxable@10percentage

latest answer

Can you please be more clear on your query.

Gayathri K V

Gayathri K V

CA Inter

13K+

1

778

Articleship icai vacancy portal

Others

answered on 16-Jun-21 12:28

Any one answer me how to log in icai articleship vacancy portal by a student

latest answer

Click on Login -> Register

Sesha Nandareddy

Sesha Nandareddy

CA Inter

0

1

952

TDS and TCS

Direct Taxation

answered on 15-Jun-21 09:05

Sir , can we round off the TDS under sec 288B

latest answer

Yes.

Naresh M

Naresh M

CA Final

75

1

681

Salary- Leave encashment

Direct Taxation

answered on 14-Jun-21 21:06

Leave at the credit of employee - meaning?

latest answer

Thank you

Girinath A

Girinath A

CA Inter

765

2

653

regarding extension of course

Others

answered on 14-Jun-21 20:37

i bought financial management and advanced accounting till may 2021,but i could not complete the portions i want to extend the course till july 2021.i want to know that the july extension will be available only till the exam dates or for the full july month.

latest answer

July extension will be available till Last date of exams or July 31 which ever is earlier

Murali Dharan

Murali Dharan

CA Inter

250

1

580

Investment decisions

Financial Management

answered on 15-Jun-21 12:53

Sir, for IRR if book answer and my answer difference is 0.6% then is it OK or I have to find it exactly.

latest answer

OK sir thank you.

Miradevi S

Miradevi S

CA Final

16K+

13

745

Leave encashment

Direct Taxation

answered on 14-Jun-21 19:29

Availed leave - meaning?

latest answer

For how many days you are in leave that is the meaning for leave availed

Girinath A

Girinath A

CA Inter

765

1

739