Forums
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
871
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
426
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
450
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
391
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
378
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
249
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
384
Rebate on bills discounted
Accountancy
answered on 16-Feb-24 21:57
Why in the second journal entry client account is credited? Can I put cash account instead of client??
latest answer
You should not credit/debit cash or bank account in Accounting for Banks
Devisree
CMA Final
★ 0
1
684
TCS
Indirect Taxation
answered on 18-Feb-24 10:25
Pls explain the highlight meaning
latest answer
It means that just because ECO is collecting tax at source it does not mean that it other modes of recovery from ECO is not done. Whatever applicable is applicable and moreover TCS is also applicable.
Sushmita Chowdhury
CA Inter
★ 2K+
1
378
regarding examination
Financial Management
answered on 16-Feb-24 23:22
sir can i use in examination short like 1) lakh -l 2) current asset -CA every time not able to write full in that situation can i use short ? icai evaluator will give marks?
latest answer
Ideally it wouldn’t take so much time to write, as every question may not have Current Assets or lakhs etc.. But if you wish to, for better clarification, at the beginning of the solution of the concerned question, you may mention the short cuts which you wish to use
Mallanagowda S
CA Inter
★ 260
1
190