Forums
AGRI INCOME
Direct Taxation
answered on 28-Jan-24 17:58
VIDEO NO:1 TIME 7:06. TAXABILITY OF AGRI INCOME FROM LAND IN INDIA IS INTERCHANGED. THANKS
latest answer
Agricultural income from land in India is exempt. If it is agricultural income from land outside India it is taxable.
ANIRUDH CPR
CA Inter
★ 180
1
204
Ch -11 financial statements of company
Accountancy
answered on 29-Jan-24 11:27
In Question 8 of ch -11 financial statements of company (icai module) why loan and advances from related parties is considered as short term borrowing although no clarification regarding this is given in the question?
latest answer
Looks like u have a trial balance here you have to classify it under long term or short term.
Atharv Sankliya
CA Final
★ 3K+
4
355
Conversion
Exams
answered on 26-Jan-24 22:30
I have cleared Inter Group1 and in may 2024 going to appear for Group2 what about the mark for paper4 cost and management accounting provide by ICAI. Will they consider the mark already scored in Group1 under paper3 orelse how they calculate total mark for group2 in new scheme.
latest answer
👍
Abirami Mayiladuthurai
CA Inter
★ 7K+
9
484
Time of supply
Indirect Taxation
answered on 29-Jan-24 22:49
In section 12(2), the time of supply is (a)date of issue of invoice or last date to issue invoice Date of receipt of payment .... whichever is earlier as per the applicability of may 2024 exams, In the video lectures and in ur study material it is given as only date of issue of invoice. U have said that these classes are applicable for may 2024 but the classes are outdated u have not amended the lectures
latest answer
Thank you for the replay sir, I got the clarity after reading the analysis of ICAI material . I got mistaken sorry for that, Your teaching is awesome. Each and every concept is very clear and the examples are really very easy to understand.
Dottipoju Sandhya
CA Inter
★ 860
3
449
Mcq
Others
answered on 31-Jan-24 10:40
When will the new scheme mcq's will updated sir
latest answer
First & Second week of Feb
SANTHOSH K
CA Final
★ 19K+
3
332
govt grant indas 20
Financial Reporting
answered on 31-Jan-24 10:43
If grant is received as a package (as per my understanding, related to asset and income as a package) then it should be separated on what basis? is it based on carrying value of asset and income?
latest answer
You will need to estimate the proportion and allocate accordingly.
binu mathew
CA Final
★ 0
1
214
Final registration
Others
answered on 31-Jan-24 10:39
Sir i cleared my both groups. Im trying to register for final course through SSP. But in my student module, that registration for final tab is not showing. Regarding this I called ICAI they said to drop mail i dropped mail but in that mail also they gave number to call . What i should do i don't know sir . Kindly help me in this regard .
latest answer
Great. All the best.
HEMAVATHYSUBRAMANI SUBRAMANI
CA Final
★ 3K+
8
384
Depreciation
Accountancy
answered on 26-Jan-24 16:03
Is my revised depreciation under SLM is right?
latest answer
yes
Krishnan K
CA Inter
★ 5K+
1
353
CA Final May 2024 Attempt
Exams
answered on 26-Jan-24 16:01
Hi, I had a doubt regarding ca final exam may 2024. I completed my advanced MCS course, but will do my advanced itt only in March (as batches in my area are available only then). But the CA final exam registration closes on February . Can I register for CA Final exam without attending itt
latest answer
Yes.
Jowel Jacob Jestin
CA Final
★ 3K+
1
406
Replacement decision
AFM
answered on 26-Jan-24 14:12
why are we deducting the tax benefit of additional depreciation from the cash inflow ?
latest answer
we will add tax benefit of increased dep . The way to do that is change dep x tax or change in dep - change dep ( 1-t) Here they have done it in second manner
Swathi Krishna
CA Final
★ 8K+
1
314