powered by logo

Forums

Previous yr

Direct Taxation

answered on 28-Apr-25 16:33

Previous yr for the assessment year 2023-2024 a) sonam commenced a business on 10-03-2023

latest answer

If business is commenced on 10.3.2023 then PY shall be 10.3.2023 to 31.3.2023

Navya 2805

Navya 2805

CMA Inter

2K+

1

244

Compliance of the SA's

Auditing

answered on 27-Apr-25 18:28

Mam NFRA requires experts in reviewing the auditors work, are those experts can be a CA's or someone else?

latest answer

Thank you Mam

Harini Desu

Harini Desu

CA Final

2K+

2

198

Management and administration

Corporate & Other Laws

answered on 29-Apr-25 13:19

Can representative of BC or president vote in meeting by show of hands or e-mode.

latest answer

Yes.

meghana karnakanti

meghana karnakanti

CA Inter

21K+

2

186

Amalgamation

Accountancy

answered on 26-Apr-25 22:35

In certain sums Provision for doubtful debts is showing in balanced sheet under current liabilities head as short term provisions In some questions it is not considered as such, why?

latest answer

In final answer it should be shown as reduction from debtors

Shruthika Bala

Shruthika Bala

CA Inter

6K+

1

217

TCS

Indirect Taxation

answered on 28-Apr-25 19:37

What is the actual applicable rate of TCS -As per lecture it is 0.5% + 0.5% but as per books provided it is given as 025% + 0.25% ,please clear this.

latest answer

ok

Neha Pradhan

Neha Pradhan

CA Final

9K+

2

196

Partnership

Accountancy

answered on 26-Apr-25 20:33

Partnership not in ca inter ??

latest answer

No

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

1

249

Companies governed by NFRA

Auditing

answered on 01-May-25 11:00

1. Body corporates are required to file NFRA-01 whether LLP's are required to do so ? or LLP's if covered under specified class then only applicable ? 2. If the NFRA applicability comes under year 1 and subsequently not covered in the year 2 then year 3,4,5 still NFRA control is applicable. Meanwhile if the threshold satisfies in the year 3 or 4 then it would be continued or not ?

latest answer

If the LLP falls under the NFRA thresholds, then yes, Form NFRA-1 must be filed by the auditor of such an LLP. The responsibility to file NFRA-1 lies with the auditor, not the LLP.

Harini Desu

Harini Desu

CA Final

2K+

3

252

Mutual Funds

AFM

answered on 26-Apr-25 19:21

previously Mr. Alex was investing 10% of this time to manage his portfolio by investing in equity shares and earn a return of 15 %. Now by investing his entire portfolio into Multicap fund assuming he will spend the 10% of his time on profession and earn income in same proportion of 15%. My doubt, currently instead of his professional income up by 15% (Same returns earned while investing in shares) why we are considering 10 % as additional professional income.

latest answer

Because Question clearly said so "If he spends this time on profession, his professional income will go up in same proportion."

Shinisha  Rose R

Shinisha Rose R

CA Final

5K+

1

206

Effective interest rate

AFM

answered on 26-Apr-25 19:18

Sir, why are we not deducting the cash inflows from cap and add the floor outflows to interest rate while calculating average overall effective interest rate

latest answer

Check from minute 15 30 to 17.00 i clearly said that each interest flow already includes CF pertaining to CAP and floor So those CF have already been considered in computing the Effective Int rate

Nitin Raj

Nitin Raj

CA Final

270

1

216

MTP - marking pattern

Corporate & Other Laws

answered on 29-Apr-25 13:20

In this question, if my provision is correct but my conclusion is wrong. How many marks will I get?

latest answer

3-4 MM roughly

Asmita Kar

Asmita Kar

CA Foundation

7K+

3

189