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Deduction under section 80JJAA
Direct Taxation
answered on 16-Sep-24 17:23
Is there deduction can be claimed by the assessee who is covered under the audit but engage in providing services.
latest answer
Okay thank you so much sir 😊
Bhavesh Bhil
CA Final
★ 37K+
2
514
Non resident
Direct Taxation
answered on 15-Sep-24 19:39
Should v calculate surcharge for non residents ?
latest answer
Yes
Lucky Ten
CA Inter
★ 0
1
438
Buy back
Accountancy
answered on 16-Sep-24 12:52
Sir in this question we need ₹25lac for buy back. So we take ₹20lac from securities premium, ₹2lac from fresh issue and ₹3lac from revenue reserve. But question says investment sold for ₹22lac for the purpose of buy back. So where did we use this ₹22lac amt ?
latest answer
One is equity side adjustment comprising of reserves. Second is asset side adjustment - as we need money to pay to the shareholders (as pointed out by Tharun)
Ajaykumar Parit
CA Inter
★ 815
2
545
Audit of Items of Financial Statements
Auditing
answered on 04-Nov-25 11:41
Ma'am, in this chapter Audit of Items of Financial Statements, Loans and Advances and other Current Assets is not covered in Lecture? What shall I do now ma'am?
latest answer
It is available. Wil be uploaded
Kalaiarasi Sowtharman
CA Inter
★ 470
8
294
Alternative investment
CFA
answered on 15-Sep-24 17:34
Pls explain the concept SPAC I didn't understand
latest answer
SPAC
Dhakshana Dhakshana
CFA L2
★ 18K+
1
457
Basic concepts
Direct Taxation
answered on 16-Sep-24 14:06
Marginal benefit for rebate is available under both the tax regime?
latest answer
This is only in case of new regime.
Lucky Ten
CA Inter
★ 0
6
458
Orientation program
Others
answered on 16-Sep-24 13:17
Sir / mam 1.While applying for orientation program which date of inter registration should be used either our 1st registration date or the date of conversion 2. There is no option of sep /jan month while filling the attempt that we wrote exam or going to write Could you please guide me in both the cases
latest answer
Thank you sir :)
Sowmya
CA Inter
★ 45K+
2
514
How can i score good marks in auditing
Auditing
answered on 15-Sep-24 19:16
Which chapters are more important
latest answer
Cover standards on priority. Major part of syllabus is standards. All topics are important. I can help you strategise but will not suggest on selective preparation
Nandhana K s
CA Inter
★ 0
1
556
Basic concepts
Direct Taxation
answered on 16-Sep-24 14:07
Can anyone explain this question ?
latest answer
It is based on Rule 7. Apportionment is done based on agrcilutural and non agricultural income. For computation of non agricultural income, processing cost is reduced. For computation of agricultural income, production cost is reduced.
Lucky Ten
CA Inter
★ 0
4
471
Examples - Contingent Consideration
Financial Reporting
answered on 15-Sep-24 07:37
In both the examples, shares only being issued. Then why in the 1st example, it has been taken as equity & in 2nd example it has been taken as Liability, sir?
latest answer
Fixed number of shares - equity If number is not fixed liability
Swathi S
CA Final
★ 975
1
182