Forums
Availment of ITC
Indirect Taxation
answered on 25-Apr-20 14:15
Sir, if a composition dealer takes legal services from advocate and he pays GST on RCM than also he cannot take credit of ITC on such legal service??
latest answer
Ok.. Thanx
Sunita Gupta
CA Inter
★ 2K+
5
780
Average due date
Accountancy
answered on 14-Apr-20 18:09
In case leap year we take 29 for February but in module the year mentioned in the question is 2016 but they took 28 days
latest answer
You can take 29 days and mention it as a note.
venkatesh sundharamoorthy
CA Final
★ 34K+
1
640
AS-4
Accountancy
answered on 25-Apr-20 13:00
Difference between Disclosure and non adusting event...?
latest answer
Disclosure is a thing which should be mentioned below the Balance sheet to have a clear view of FS for the outsiders and members
mannem sai
CA Inter
★ 10
2
638
Reasoning
Maths & Stats
answered on 26-Apr-20 07:31
Sir revision kb Tk upload rhega
latest answer
Thanks. Sir
Yash singhal
CA Inter
★ 2K+
3
751
NRTP
Indirect Taxation
answered on 15-Apr-20 18:34
Sir does non resident taxable person should pay advance tax ?? when they pay tax after registration but before commencement of the business ?
latest answer
Okk thanks
Sutapa Das
CA Inter
★ 1K+
2
787
Amalgamation
Accountancy
answered on 16-Apr-20 15:08
Is the good will given in balance sheet is considered in calculation of purchase consideration in the purchase method
latest answer
No,as goodwill given in balance sheet is intangible asset and is not considered while calculating puchase consideration..excess amount of Purchase consideration over value of net asset is considered as goodwill
NAVEEN KUMAR E
CA Final
★ 14K+
1
780
Sir has missed to explain this point
Information Systems
answered on 17-Apr-20 16:46
Point number 7 "Incorrect Nostro payments processed" given in page 5.48. He explained the first 6 points and video ended. lecture no. 23 in CBS
latest answer
We shall go through and get back
Kumarjit Dey
CA Inter
★ 4K+
1
716
Classes
Others
answered on 14-Apr-20 15:40
The classes aren't playing suddenly
latest answer
Can I try by logging out and logging in again
Janahith Reddy
CA Inter
★ 12K+
6
680
Business law
Corporate & Other Laws
answered on 21-Apr-20 17:51
How to study business law ?
latest answer
U can score well by practice and noting main points and sections should be perfect to get a good impression and these are optional things read practicality questions and u can get grip in subject
safeera mariyam
CA Foundation
★ 0
3
755
Charge of GST COMPOSITION
Indirect Taxation
answered on 13-Apr-20 21:06
In the class, sir said that the dealer or trader under composition scheme is taxed 0.5% cgst on taxable supplies,and not on turnover. would you please provide the notification number which mentioning this change for the better clarity. With loving...
latest answer
Thank you very much sir.ð?¥°
Pranav Connecting...
CA Inter
★ 4K+
2
747