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DEDUCTIONS
Direct Taxation
answered on 30-Jan-24 14:49
DEAR SIR PLEASE EXPLIAN SEC 10(12A), DOES NOT EXCEED 60% OF THE TOTAL AMOUNT PAYABLE TO HIM AT THE TIME OF CLOSURE, OR HIS OPTING OUT OF THE SCHEME WITH AN EXAMPLE.
latest answer
OK sir thanks for clarification
Anjaneyulu Goriparthi
CA Inter
★ 15K+
2
328
C/f of Exemption
Exams
answered on 20-May-24 15:31
Suppose a person having exemption in Nov 22 for which last attempt is May 24 If any chance he didn't clear in May 24 will exemption be carried forward to Nov 24?
latest answer
Apply for permanent exemption.
Surya Prakash
CA Final
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3
378
IND AS 2
Financial Reporting
answered on 29-Jan-24 11:36
By product & Scrap both r same? or depend on circumstances?
latest answer
By product are more valuable than scrap.
Hariharan S
CA Final
★ 5K+
1
207
Lecture are not in line
Strategic Management
answered on 29-Jan-24 09:35
Dear sir, The lectures are not in order.. without explaining the concept in before lectures you are telling in this video we have discussed briefly about that in previous lecture. I have faced same twice before....
latest answer
Sorry for the inconvenience.
jyothi swaroop Potnuru
CA Inter
★ 0
2
168
what is measurement of the asset or the liability at fair value?
Corporate & Other Laws
asked on 29-Jan-24 08:50
the (iv) point of section 2(43) is not clear please explain.
latest answer
No answers yet!!
Adithya Josh
ACCA Knowledge
★ 370
0
214
BOOK PAGE NO 2.48 SUPPLY SCHEDULE 2 POINT NO : 4
Indirect Taxation
answered on 30-Jan-24 13:33
Want more clarification in this topic sir, I can't relate them
latest answer
This point is basically talking about the cases where it is regarded as supply of goods or supply of services for the purpose of taxability.
MONIKAA RAMESHKUMAR
CA Inter
★ 710
1
390
Professional Ethics
Auditing
answered on 29-Jan-24 06:33
Are there any Material Amendments in this chapter ?
latest answer
No
M Naresh
CA Final
★ 3K+
1
433
Redeem or Convert - Decision
AFM
answered on 29-Jan-24 10:41
Sir, in case of bonds convertible AT MATURITY, can we simply say that the conversion is to be exercised only when the conversion value (at maturity) of the bond is higher than (or, at least equal to,) the redemption value of the bond, as because Po of a bond that is about to mature soon will be equal to its redemption value? Accordingly, Conversion value (at maturity) of the bond = ₹ 1,017.99 Redemption value of the bond = ₹ 1,050.00 Therefore, conversion is NOT recommended. [In other words, a rational investor shall not forgo the 'assured' redemption value of ₹ 1,050.00 for a comparatively lower conversion value of ₹ 1, 017.99.] Is this a valid reasoning and can it be used in examinations? Thanks in advance.
latest answer
Thanks sir.
Denz Philip
CA Final
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4
286
Key Audit Matter Paragraph
Auditing
answered on 30-Jan-24 00:08
Mam ,For Listed Entity KAM is mandatory we know that when auditor give Disclaimer of opinion there will be no KAM para in audit report then what about in listed entity 1)should we keep KAM para heading and inside mention nothing 2)or we should not give raise KAM para Summary of my doubt: Will disclaimer of opinion become exception for listed entity compulsory rule
latest answer
KAM para will not be included in the audit report which has disclaimer of opinion. Applies to all companies.
Surya Prakash
CA Final
★ 19K+
1
486
Auditing Notes
Auditing
asked on 28-Jan-24 20:34
Mam Can I get all the notes as a single pdf file as it would be convenient and cost effective for printing the notes
latest answer
No answers yet!!
Sai Sriram
CA Final
★ 22K+
0
242