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Ca final registration
Others
answered on 06-Sep-24 09:31
Can we change the spom of set c & set d (internal subject ) after registration? Cause the website is asking to opt one paper in both set c & d in registration form and it is mandatory to select one paper in those sets ?
latest answer
I think it is not possible
Vishnuvardhan Raju
CA Final
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1
899
Tds
Direct Taxation
answered on 03-Sep-24 15:43
What is the tds for interest on debentures ( income )
latest answer
10% as per Section 193.
Lucky Ten
CA Inter
★ 0
2
300
Cost of capital
Financial Management
answered on 02-Sep-24 19:00
Can anyone please solve this...
latest answer
Thank you
Priyanka R
CA Final
★ 20K+
2
359
Cost of capital
Financial Management
answered on 03-Sep-24 00:22
In the exam, how do we know.. Which method is used?? Ytm Or approximation method??
latest answer
Ok thank you sir
Priyanka R
CA Final
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2
227
Capital Gains
Direct Taxation
answered on 03-Sep-24 15:43
Can someone please explain how this answer came ?
latest answer
Kindly share your working.
Niveta Rajkumar
CA Inter
★ 6K+
2
304
Input tax credit
Indirect Taxation
answered on 03-Sep-24 15:15
in this section ITC will not be available if the supplier satisfies the following cases or the recipient satisfies the following cases?
latest answer
Supplier.
Niveta Rajkumar
CA Inter
★ 6K+
2
268
Input tax credit
Indirect Taxation
answered on 03-Sep-24 15:16
in section 18(1) should in all subsections i.e for (a)new registration,(b)voluntary registration,(c)conversion from composition scheme to normal scheme and (d )exempt supply to normal supply , we need to file ITC 01 within 30 days to claim the benefit of input tax credit on stock OR only for 18(1)(a) i.e new registration we need to apply for registration within 30days to claim ITC.
latest answer
In all clauses we need to file GST ITC 01. In all cases covered under Section 18(1), we need to file to claim ITC on stock.
Niveta Rajkumar
CA Inter
★ 6K+
1
239
GTA
Indirect Taxation
answered on 03-Sep-24 15:20
Can a Goods Transport Agency (GTA) choose to pay GST under the Forward Charge Mechanism (FCM) at either 5% or 12% on a per-invoice basis? If yes, how can the GTA claim Input Tax Credit (ITC) when invoices are raised at both 5% and 12%?
latest answer
Right.
kathiresh V
CA Final
★ 15K+
2
340
AS 3
Accountancy
answered on 03-Sep-24 10:33
Practical Qus. 11 What's the logic behind working note 1
latest answer
Thank you Sir
Soon to be CA
CA Inter
★ 4K+
2
271
Cap options
AFM
answered on 02-Sep-24 09:51
Sir, in this question, we have taken cap only for three periods of six month, but why are we discounting for four periods for the purpose of calculating premium on option please clarify
latest answer
Because premia is paid for 3 period for which cap is relevant - for 1st period the rate is already decided hence there will be no caplet for it However premia is paid upfront for entire period of loan. hence for all 4 periods one needs to discount it
kabilan sam
CA Inter
★ 3K+
1
286