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Doubt about rate of TDS
Direct Taxation
answered on 06-May-26 17:50
M/s Tarun Workshop's PAN was there. Then why was TDS deducted @ 20%? Should it not have been @ 10%? [Video Time Stamp: 00:04]
latest answer
It is 10 percent only. Clerical error. Will get it sorted. Thank you.
Jy Sa
Qualified CA
★ 0
1
136
indirect tax
Indirect Taxation
answered on 06-May-26 17:56
indirect tax class for ca final is sufficient for ca nov 2026 attempt
latest answer
Yes. It will be. We will also release an amendments video on youtube. Kindly watch the same as well.
Raja Ravuri
CA Final
★ 410
1
146
Attempt deferral
CFA
answered on 05-May-26 10:40
Hi sir, I have an attempt in may26 for CFA 1. But I will be unable to give my attempt in it due to my personal family issues. Deferral date has been passed. Is there any other way out that I can defer it. Please help me
latest answer
Pls email info@cfainstitute.org
Jaswanth Sai
CA Final
★ 0
1
173
Illustration 15 in Icai tb
Direct Taxation
answered on 06-May-26 17:52
Is the highlighted txt crct ? Shouldn't it be 10 percent of the salary exceeding the rent?
latest answer
It should be 10 percent only.
Rithu V
CA Inter
★ 7K+
1
71
Gratuity icai txt book answer
Direct Taxation
answered on 06-May-26 17:54
Why is gratuity fully taxable?
latest answer
Gratuity exemption would apply only when it is received at the time of retirement or leaving the job. If it is received during the service then it is fully taxable.
Rithu V
CA Inter
★ 7K+
1
149
Accounting policies
Accountancy
answered on 05-May-26 10:34
Are we supposed to use the methods we follow in every year's notes to accounts or just for the first year?
latest answer
We follow accounting policies to prepare final accounts - for e.g. SLM or WDV method of depreciation. These policies are disclosed in notes to acounts. The company follows accounting policies to prepare final accounts each year.
Devika Venu
CA Foundation
★ 5
1
108
Sir can I cross check icai study material sir
Accountancy
answered on 05-May-26 10:34
Or classess material enough Sir please explain sir
latest answer
Not required
Roshan G
CA Inter
★ 3K+
1
105
Share holding
AFM
answered on 04-May-26 16:02
In this case share holding % , actually we didn't issue new share only weighted shares holding revised.? That's why we calculate weighted beta and all.. If there is a swap ratio given than we do EPS MPS base return %. Is it correct.? [Video Time Stamp: 01:08]
latest answer
Yes
Vinod Kumawat
CA Final
★ 2K+
1
138
combined leverage
Financial Management
answered on 04-May-26 12:05
why is the preference dividend 150000 here?
latest answer
Pref dividend of 9 lacs is paid from PAT Pre tax money required to pay pref dividend is 9 lacs / (100%-40%) 9/.6 =15
Ritu Kotian
CA Inter
★ 19K+
1
121
Changes in budget
Accountancy
answered on 04-May-26 13:28
Sir, In revision of estimates, At the end you said changes in budget requirement has to be dealt with AS 5, Is it AS -5 , Or AS-7??
latest answer
Ok sir.Since this topic was about AS 7,So I asked sir.
Jagadeesh Jaidev
CA Inter
★ 645
2
120