Forums
sec 40b
Direct Taxation
answered on 13-Jul-24 17:14
here book profit 30lak on that 1st 3lak 90% or 1.5 lak whichever is higher here 2.7 lak. and balance booke profit 27 lak x 60% = 16.2 lak total allowable salary for partenrs is 2.7 lak+16.2 lak total =18.9 lak.
latest answer
Yes it is 16.2 not 16.8. Clerical error in calculation. Will get it corrected. Thank you.
Anjaneyulu Goriparthi
CA Inter
★ 15K+
1
301
section 40
Direct Taxation
answered on 13-Jul-24 17:13
if assess is company not done tds during f.y 23-24, but payee is reported such income and paid tax to the government and filed his return of income on 31-07-2024. However company due date file the return of income is 31-10-2024 then can company can allow 100% expenditure during f.y 2023-24?.
latest answer
Disallowance will apply since it is deemed that TDS is done on the date of filing of return by payee.
Anjaneyulu Goriparthi
CA Inter
★ 15K+
3
310
Revaluation
Exams
answered on 15-Jul-24 12:39
Which is better..?? Revaluation or Certified copies
latest answer
Certified copies. It includes reverification. There is no concept of revaluation.
leela sowjanya
CA Final
★ 10
1
323
Mean proportion
Maths & Stats
answered on 13-Jul-24 16:46
Sir how you got x²= 16??? Can you say simplication
latest answer
pls elaborate your doubt
Vadla Saikumar
CMA Inter
★ 460
4
217
Book
Strategic Management
answered on 11-Jul-24 21:13
Can I buy Strategic Management book alone...?
latest answer
Enabled pls check now Thanks for highlighting
Ravikumar Pandi
CA Inter
★ 2K+
6
309
SSP Portal
Others
answered on 11-Jul-24 20:23
When I login to SSP Portal it shows this website. I am unable to view the portal to submit the exam form. What should I do?
latest answer
Sorted it.... Thanks
Soon to be CA
CA Inter
★ 4K+
1
323
depreciation and amortization
Accountancy
answered on 15-Jul-24 14:18
Sir please send accounts depreciation and amortization modules back Practical questions videos
latest answer
Will record a video on this and share it here.
Swathi Swathi
CA Foundation
★ 0
12
343
Clarification
Exams
answered on 15-Jul-24 14:23
I couldn't clear this attempt by aggregate. Planning to apply for revaluation.Should I apply for verification or certified copies?
latest answer
No
Soon to be CA
CA Inter
★ 4K+
2
314
Re verification
Exams
answered on 15-Jul-24 14:29
I got 90marks in unit 2d and failed,can I re verify my answer sheet by RTI,
latest answer
You can get certified copies and can improve in the next attempt.
SANTHOSH K
CA Final
★ 19K+
8
395
Solution notes
Financial Reporting
answered on 11-Jul-24 19:46
Hi sir, can't seem to find the solution notes for IND AS 20 and 23
latest answer
entire solution pdf is available under resources.
Jeremiah Pacheco
CA Final
★ 9K+
1
176