Forums
Ratio
Maths & Stats
answered on 19-Jan-21 11:19
If p:q is the sub duplicate ratio of p-x²:q-x²,then x²is equal to....how to solve it
latest answer
Thank u so much...
Amisha Mahajan
CA Foundation
★ 2K+
2
729
CARO
Auditing
answered on 01-Mar-21 17:01
Sir in module we have CARO 2020 but in Lectures there is CARO 2016 so should we study that or not?
latest answer
As per the list of amendments released by the institute recently "CARO, 2016" is applicable for the May' 2021 attempt. For November' 2021 attempt it is most likely to be CARO, 2020.
Priyanka Udeshi
CFA L1
★ 14K+
5
733
Rotation
Auditing
answered on 18-Jan-21 11:44
AB&co is serving zee ltd after completion of 2 term. Mr c an individual can be appointed as the auditor. Where C is one of the partner of BC&co
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Thank you sir
Deepak Thinu
CA Inter
★ 390
2
625
Time of supply
Indirect Taxation
answered on 20-Jan-21 08:54
Time of supply is date of issue of invoice or the date on which required to beissued is earlier Then why did they exclude composition tax suplier
latest answer
The taxpayers registered under regular scheme must file returns monthly. Every registered regular taxpayer must make GST payment with a due date â?? 20th of every month along with the submission of GSTR-3B return. Payment of taxes are paid at prescribed rate on the turnover (Interstate sales as well as local sales.) with the adjustment of input tax credit.
Banda Veeresh
CA Inter
★ 35K+
6
751
Appointment
Auditing
answered on 18-Jan-21 13:08
a first auditor(individual) can be reappointed as a subsequent auditor?? If that be the case he will be a auditor for 6 years
latest answer
The first appointment is only till the conclusion of First AGM. The Act specifies the restriction for a term of 5 years. So the first appointment is not considered as a term of 5 years.
Deepak Thinu
CA Inter
★ 390
5
769
Salaries
Direct Taxation
answered on 18-Jan-21 09:30
In video cls there is section 10 (17) but in study material there is no such section is it applicable for ca inter
latest answer
It is given in the chapter income which do not form part of total income.
SAKTHI VIGNESH
CA Inter
★ 4K+
1
619
ROPS
Accountancy
answered on 18-Jan-21 18:52
Sir in illustration 5 of module can you please confirm if the amount for CRR is incorrect as the ESC was 37500 but only 31250 is deducted from FV of Pref Shares Also it would be 27500 if I'm correct?
latest answer
Great observation sir
Priyanka Udeshi
CFA L1
★ 14K+
2
689
Reverse charge mechanism
Indirect Taxation
answered on 19-Jan-21 17:47
If gta or security services are provided to cg , RCM NOT APPLICABLE DOES IT MEAN FCM APPLICABLE OR EXEMPT FROM GST
latest answer
Itâ??s exempt
Banda Veeresh
CA Inter
★ 35K+
1
639
Reverse charge mechanism
Indirect Taxation
answered on 20-Jan-21 08:41
Whatis the diffrence bw registered person and business entity ? Because business entity means any person carrying busi or profession
latest answer
As per Section 24(iii), persons who are required to pay tax under RCM shall mandatorily take registration in GST . Therefore, if legal services are not exempt and the recipient is a business entity located in the taxable territory then the recipient shall get himself registered in GST to pay tax under reverse charge.
Banda Veeresh
CA Inter
★ 35K+
4
809
Companies act
Corporate & Other Laws
answered on 17-Jan-21 20:06
What are the companies that specified in rule 9 to issue only in dematerialized form ?
latest answer
Warmest thanks bro
Kishore Babu
CA Final
★ 8K+
4
818