Forums
business combination
Financial Reporting
answered on 17-Feb-24 15:09
when calculating asset concentration in class 7, why DTL is not deducted from formula?
latest answer
We calculate Gross Assets.
For Class
CA Final
★ 720
1
172
Place of Supply when event held in India and Outside India
Indirect Taxation
answered on 18-Feb-24 10:23
Hi sir, hope you're doing good. Let us say an event is organized, which spans across both Uttar Pradesh and Nepal, and such event is supplied to an unregistered person. In this case, will the place of supply be apportioned across UP and recipient's location on the basis of value as per GAAP? Or will the entire place of supply be considered as recipient's location. Thanks.
latest answer
If event is held in more than one location, then it is apportioned on the basis of amount attributable to each event. Generally, POS is the place where event is actually held if recipient is an unregistered person. However, if the event is held outside India then POS shall be the location of recipient.
Devaprasad Jothimani
CA Inter
★ 0
1
379
Cancellation of CMA Registration
Others
answered on 17-Feb-24 15:28
Can I cancel my cma final registration?
latest answer
Why?
Sai Vema
CA Final
★ 108K+
1
482
FORM 112
Others
answered on 26-Sep-25 22:44
Sir , I got correction mail from icai , what happens if I didn't corrected and resubmit.
latest answer
If timing does not clash and no objectino from college, there should not be any issue.
Sai Vema
CA Final
★ 108K+
12
679
Assessment procedure & Appeals
Direct Taxation
answered on 18-Feb-24 10:38
Let's go in-depth in this topic and make it a cup of tea. I'm very passionate on this topic and working practically in a CA Firm as well
latest answer
Kindly send me an email on TSHIVATEJA@GMAIL.COM Let's talk in detail.
Sandeep
CA Final
★ 540
1
336
Drawee in case of need
Corporate & Other Laws
answered on 25-Feb-24 18:13
Do we need to get permission from the other drawee that the drawer is going to mention in the BOE?
latest answer
Ok ma'am
Arjun
CA Inter
★ 8K+
2
397
As26
Accountancy
answered on 17-Feb-24 02:36
I just need to confirm this Discounting factor = for calculating present value Annuity factor for calculating future value Is that’s the diff ? If no pls explain what’s the diff btwn 2
latest answer
I have resolved this query Thank you
Sushmita Chowdhury
CA Inter
★ 2K+
3
334
consolidated statement of profit and loss
Financial Reporting
answered on 17-Feb-24 15:11
In TYU-2 we don't include investment income but in TYU-3 we included, why ? pls explain.
latest answer
In TYU2 - Dividend is paid by subsidiary In TYU3 - dividend is not paid by sub
Anurag Jha
ACCA Skill
★ 0
1
317
Sm
Strategic Management
answered on 16-Feb-24 13:42
Whether All the lecture of sm are uploaded?????
latest answer
2 hours will be uploaded by Monday/Tues. Post that will upload questions and revisions.
Shivaraj Thekkatte
CA Inter
★ 0
1
200
Buy 3 Get 1 Free Tax Applicable and Invoice
Indirect Taxation
answered on 18-Feb-24 10:24
1. Buy 3 Get 1 Free deals how they impact taxes when businesses offer them. 2. Also, when a company offers such promotions, how do they usually show them on invoices? Do they just mention the discount, or is there something else they do?
latest answer
It is as good as 4 products price is charged in 3. They are treated as mixed supply and taxable accordingly on the entire amount charged. Practically, on invoice many companies show it as discount.
Ravikumar Pandi
CA Inter
★ 2K+
2
340