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Direct Taxation

answered on 13-Jul-24 17:19

Respected Shiva Sir, 1.In PGBP Video on SEC 44AB Tax audit not available 2. And Depreciation video regarding power generation units also not available.

latest answer

Power generating units video is covered under capital gains topic. With respect to Section 44AB, will check that and get it added ASAP.

Anjaneyulu Goriparthi

Anjaneyulu Goriparthi

CA Inter

★ 15K+

1

395

TDS TCS Advance tax

Accountancy

answered on 12-Jul-24 15:09

Where to learn complete entries and treatments of TDS, TCS, advance tax from journal entries to financial statements?

latest answer

I think it's basic ,while deducting TDS when making payment to vendor ,vendor A/c dr ,to TDS payable ac to bank a/c

Shubham .shubham

Shubham .shubham

CA Inter

★ 885

1

324

No mcq available for this chapter

Corporate & Other Laws

answered on 12-Jul-24 13:16

No mcq's are available for the chapter companies incorporated outside India

latest answer

They are there as part of comprehensive test

Ganga Balan

Ganga Balan

CA Inter

★ 60

1

220

Kindly explain the concept of Acting as an agent

CFA

answered on 22-Jul-24 20:58

Pg no 15 of schwesernotes book3 (Reading 30) I didn't understand the example

latest answer

Under IFRS/US GAAP, there is no separation of P&L into trading account and P&L. It is a single unit. At most companies can present gross revenue and net revenue including pass through costs in between. In case of an agent, commission will constitute revenue.

Dhakshana Dhakshana

Dhakshana Dhakshana

CFA L2

★ 18K+

6

457

Test series

Others

asked on 12-Jul-24 10:38

Have anyone tried any test series for CA inter what was your experience?

latest answer

No answers yet!!

Dharshini Sankar

Dharshini Sankar

CA Inter

★ 7K+

0

353

SPOM applicability

Others

answered on 15-Jul-24 11:56

I have cleared ca Intermediate group 1 in dec 2021 and cleared unit 2D in may 2024 as per the new notification. Should I give all the sets of SPOM or only set A and set B?

latest answer

All sets.

sowmya Umesh

sowmya Umesh

CA Final

★ 685

1

542

Attempt clarification

Others

answered on 15-Jul-24 12:37

Friends, should I go for September attempt or further? I scored 130 in g1 yesterday. Please suggest something.

latest answer

You have two months time to revise and appear.

Nakul Dixit

Nakul Dixit

CA Final

★ 4K+

3

327

Amalgamation

Accountancy

answered on 12-Jul-24 09:14

In case of amalgamation in the nature of merger if paid up capital is greater than pc we have to credit p/l ac instead of capital reserve?

latest answer

No.

Pradeep Jeeva

Pradeep Jeeva

CA Inter

★ 90

1

342

No individual chapters

Others

answered on 12-Jul-24 07:41

There is no individual chapters in buy courses...I want only some standards on Auditing and how can I buy those. ..please explain sir...

latest answer

Pls email support@indigolearn.com with list of modules required and our team shall send you payment/ purchase link

Muddangula Bharath kumar

Muddangula Bharath kumar

CA Final

★ 250

1

284

shortcut for inserting sheet

Others

answered on 15-Jul-24 14:17

I used ctrl H+I+S, for inserting keys... but its not working instead search pop up box is showing

latest answer

Also you should use Alt and not ctrl

Ekta Agarwal

Ekta Agarwal

CA Inter

★ 0

2

311