Forums
Return of filings
Direct Taxation
answered on 18-Jan-26 20:31
Sir, ex : 01. MR. A is having business and filed original return within in due date under default regime but now he wants to revise the return under optional regime(Under section 139(5) or vice a versa ..here he is eligible to switch the regime? 02. and what happens if ..it is updated return and previous filing done under default or optional regime? now he wants to with the Regime. in the both cases he is eligible to switch the regime under section 139(5) &(8a)
latest answer
Thank you sir
PAVITHRA M
CA Inter
★ 30
2
83
Clause 6 ,schedule 1 part 1
Auditing
answered on 21-Jan-26 07:26
1.If a member with cop is conducting some sessions like sessions on gst on its own and advertising that would it violate clause 6 schedule 1 part 1 2.if he is say visiting faculty guiding ca students we can say guest lecturer of some insttitute some college govt or private will it violate the clause
latest answer
Conducting sessions would be allowed , advertising such sessions in one’s own professional name, especially highlighting expertise, credentials, soliciting for consultancy will attract misconduct. Visiting faculty Also would be permitted provided it doesn’t amount to self promotion, solicitation or any kind of advertisement.
Gauri Shete
CA Final
★ 5K+
1
85
Illustration 11. Lecture No. 20.
Financial Reporting
answered on 20-Apr-26 12:24
Hi Sir, Could you please explain the double counting logic of NCI share in sub subsidiary using a simple numerical example? I am still confused about how there is double counting and why we have to eliminate?
latest answer
https://youtu.be/y3Pvhc6B5hs?si=pfzIDcDJEULC5ma8
Naina Vino kappen
CA Final
★ 875
2
91
jan 26 exam
Exams
answered on 16-Jan-26 12:15
After going through jan26 paper.Who are the people involved in setting paper.Requesting you to make a video on what approach to follow.papaers were dissicult but they must not be out of concepts involved in material .
latest answer
The way out prepare 99% of topics and then rather than aim for attempting 100 marks with 80 % certainty of correct answer but instead aim for attempting 80 marks with 95-100% probability of correct answer
Gauri Shete
CA Final
★ 5K+
6
126
IBS
Exams
answered on 16-Jan-26 14:16
I've studied for FR,AFM,AUDIT & IDT completely through video lectures from the app and have gone through the material provided basically apart from DT MODULES I've not touched the other modules. Whether material Will be helpful in an IBS paper ?
latest answer
Yes.
Bhavesh Bhil
CA Final
★ 37K+
1
108
final answer
Financial Management
answered on 13-Jan-26 19:37
Can we state as 3 years 3 months as the answer
latest answer
Yes
21SCO08 mahalakshmi
CA Inter
★ 1K+
1
98
Jan 2026
Indirect Taxation
answered on 16-Jan-26 16:53
Sir, Could you pls solve the paper of jan 2026 attempt ! As some question were tricky, it would be better we have a solution to cross check
latest answer
Sure. Will do that.
Hrishikesh Pradhan
CA Final
★ 18K+
1
95
In this case of minor acting as a agent, the principle should not be liable
Corporate & Other Laws
answered on 13-Jan-26 22:20
As the Agent(even tho its a minor) is exceding his authority, he could only sell for more than 4 lakhs but chose to sell for 3 lakhs even tho he didn't have enough authority.
latest answer
An act done by an agent beyond the authority conferred on him is not binding on the principal; hence the sale for ₹3 lakhs is invalid against the principal.
Dhruv Singh
CA Foundation
★ 630
1
93
Basics
Accountancy
answered on 16-Jan-26 10:35
Sir, I am from Science Background. What Topics should I read before understanding Accounting standards?? Should I read all basics now or would you tell me what particular fundamentals I should read to understand one particular chapter as we go on through the syllabus. (Ex.- When we r about to study CFS, what basics should I read in order to understand Cash Flow Statement??)
latest answer
Ok sir. Thank you
Jagadeesh Jaidev
CA Inter
★ 645
4
103
Advanced Capital Budgeting Decision - Illustration 2
AFM
answered on 13-Jan-26 12:11
While calculation the Cash flow why didn't we reduce tax i.e.(1-tax) in revenues and costs but have considered tax only in the case of depreciation. Thanks in Advance [Video Time Stamp: 19:48]
latest answer
We did that at 12.12 (R-C) x (1-t) i.e 40%
kaviya boominathan
CA Final
★ 430
1
76