Forums
GST notes
Indirect Taxation
answered on 11-Feb-21 15:07
When will be the notes for GST and direct tax will be updated on our website ?
latest answer
existing free course notes already have amendments
UTKARSH RAI
CA Inter
★ 730
8
659
Query
Others
answered on 07-Feb-21 07:44
When to solve rtp n practice manual? Bduring study or after study
latest answer
Thank you sir
Reetikaa R
CA Final
★ 7K+
2
655
Cab service under RCM
Indirect Taxation
answered on 08-Feb-21 10:31
In case of cab services to private limited company (rate 5 % of GST ) that recipient (private limited company) pay GST to government...if supplier also a registered person then how supplier knows GST is paid or not ?? Or how supplier indicate that GST is paid in GST portal..
latest answer
In GST 1, supplier shows under the column outward supplies liable to RCM.
Suryakanthi Sornalatha T
CA Inter
★ 5K+
1
765
Appointment
Corporate & Other Laws
answered on 06-Feb-21 11:25
Its mandatory to appoint managing director to the company or its optional?
latest answer
Ok Mam
Balamurali Unnithan M S
CA Inter
★ 3K+
3
639
Financials Preparation
Accountancy
answered on 07-Feb-21 10:11
Preparing financials of a company , with the help of AS 7 , contracting business , as per GST provision 2 % GST - TDS applicable on reciving payments from Govt .Departments , but the assessee not any documents regarding the same & its not identified from GST returns , how adjust the amount while preparing financials ?
latest answer
Ok
Balamurali Unnithan M S
CA Inter
★ 3K+
7
616
Loans & advances
Corporate & Other Laws
answered on 06-Feb-21 12:07
If loan recived from director to the company , if any documents need to manintain for this?
latest answer
Ok
Balamurali Unnithan M S
CA Inter
★ 3K+
4
771
Clubbing Provisions
Direct Taxation
answered on 06-Feb-21 07:26
Will clubbing Provisions as per section 64(1)(vii) is applicable, if an Individual transfer money for purchase of asset to his spouse and the the individual transfer money from foreign?
latest answer
If is not in connection with an agreement to live apart then it will be clubbed
sundesh kumar
CA Inter
★ 7K+
1
666
Regarding ITC
Indirect Taxation
answered on 23-Sep-21 13:05
ITC not allowed for repair and maintenance.... Claim I claim ITC on car accessories at the time of repair and maintenance
latest answer
ITC can be claimed if the car is used for business purposes
Suryakanthi Sornalatha T
CA Inter
★ 5K+
2
717
managerial remuneration
Accountancy
answered on 08-Feb-21 10:13
do we need to deduct interest on debentures from gross profit ?
latest answer
yes
Kumar Sarthak
CMA Final
★ 12K+
1
666
Downloaded videos
Others
answered on 05-Feb-21 20:23
I am unable to view downloaded videos without internet connection?
latest answer
Of course You can see them offline - first 3-4 seconds you need to have a connection for us to validate your request. after those 4 seconds you can be fully offline and the videos will play
Smitha Raj
CA Inter
★ 100
2
647