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question paper practice

Indirect Taxation

answered on 07-Feb-25 14:35

sir after studying how much past attempt question papers, RTP, MTPs should we solve?

latest answer

After completion of full syllabus. Or you can practice as per chapter wise too

Sandeep

Sandeep

CA Inter

50

1

242

Ratio for convertible debentures

Financial Management

answered on 06-Feb-25 21:22

What if they are given convertible debentures in exam and how shall we arrive it ?

latest answer

I got it now...Thank you sir

Jashvanth.K

Jashvanth.K

CA Inter

11K+

2

206

Pilferage

Indirect Taxation

answered on 07-Feb-25 17:44

What percentage is generally considered as pilferage of total value.

latest answer

No specific percentage is given in law. It is practically applied based on materiality.

pravalika karanati

pravalika karanati

CMA Inter

3K+

1

220

Jan 2025

Exams

answered on 06-Feb-25 15:36

Sir kindly provide Jan 2025 suggested answer

latest answer

ICAI didn't released the suggested answers yet. The answers that we solved are there. Please find it here. https://www.indigolearn.com/resources/CA-RTPs-MTPs-Suggested-Answers/Inter/2024-Onwards/Paper-1-Advanced-Accounting/Suggested-Answers/499b0ec9ce5545d6b647f7851f10b111/Jan-25-Advanced-Accounting-Suggested-Answers-by-Suraj-Sir/6ff1d35257b94b97a1473d9bbd770d51/r

Karishma Aggarwal

Karishma Aggarwal

CA Inter

690

1

960

If in the question it is NOT MENTIONED whether the employer is registered under optional or default tax regime…do we consider that he is registered under optional tax regime.

Direct Taxation

answered on 06-Feb-25 15:42

If in the question it is NOT MENTIONED whether the employer is registered under optional or default tax regime…do we consider that he is registered under optional tax regime.

latest answer

If nothing is mentiond in the question you can made assumption and solve.

Dova Shaji

Dova Shaji

CA Inter

520

1

258

Ca foundation

Exams

answered on 06-Feb-25 11:20

Is this calculator allowed for ca foundation???

latest answer

yes

Cutee me

Cutee me

CA Foundation

0

3

280

Professional tax

Direct Taxation

answered on 23-Jun-25 15:38

Sir, if the professional tax is paid by employer it is taken as a part of gross salary and then taken as deduction. Is step 1 common for both regimes and step 2 i.e deduction is only available for out of default tax regime ?

latest answer

Entire professional tax paid is allowed as deduction.

Nagachaitanya Nomula

Nagachaitanya Nomula

CA Final

8K+

6

794

New tax regime

Exams

answered on 06-Feb-25 09:11

For November 2025 exams have to study new tax regime as per february 2025 or not?

latest answer

No

Saniya Balekai

Saniya Balekai

CA Inter

285

1

246

section 112

Direct Taxation

answered on 08-Feb-25 23:46

Tax rate for 112 is 12.5% or 20%/

latest answer

Thank you sir

Ajay Kumar

Ajay Kumar

CA Foundation

1K+

2

267

Basic concepts - illustration 3

Direct Taxation

answered on 08-Feb-25 23:46

In the qtion there is nothing specified about DEFAULT or OPTIONAL tax regime. My doubt is that whether i have to assume that it is OPTIONAL tax regime since age is given or i have to give answer for both the tax regime.

latest answer

ok sir. Thank you.

Ajay Kumar

Ajay Kumar

CA Foundation

1K+

2

244