Forums
Capital gain
Direct Taxation
answered on 23-Jan-24 19:01
Please explain the meaning of pt 2
latest answer
Thank you
Sushmita Chowdhury
CA Inter
★ 2K+
11
379
Risk associated with cash flow in commercial substance
Financial Reporting
answered on 23-Jan-24 14:16
Sir give examples of Risk associated with cash flow in commercial substance
latest answer
Thank you sir
Raji M
CA Final
★ 330
2
304
New scheme Conversion
Others
answered on 22-Jan-24 13:01
I have cleared my G1 in Nov 2023 attempt For previous Course marksheet which one I should upload in the portal ?
latest answer
Okk bro
Pragathish M
CA Final
★ 46K+
4
417
Articleship registration
Others
answered on 22-Jan-24 15:21
How much amount is to be paid for the registration of articleship under new scheme?
latest answer
When you register for articleship, CA Articleship registration fees of Rs.2,000 has to be paid but if you have already paid this fee when you registered for IPCC then you don’t need to pay it again
Sajeetha R
CA Final
★ 46K+
3
428
RISK MANAGEMENT - VAR (value At Risk)
AFM
answered on 22-Jan-24 09:30
The VAR concept wasn't explained in full. There was a issue in Video, It seems that the video had been cut at some point.
latest answer
Sure. Thank you
Tharani Priya J
CA Final
★ 460
2
216
AMALGAMATION
Accountancy
answered on 22-Jan-24 14:54
why are we crediting business purchases account?
latest answer
You can combine and pass a single entry but sometimes you can miss.
Rohith Ashva
CA Inter
★ 140
2
338
Chapter VI A
Direct Taxation
answered on 22-Jan-24 07:44
Dear sir, If I'm from Nepal working in an Indian company, how about my contribution, whether I'm eligible for this scheme? What about abroad employees? Please explain this concept sir
latest answer
Same treatment.
Prasath shanmugam
CA Inter
★ 3K+
3
175
194E
Direct Taxation
answered on 22-Jan-24 07:36
Sir, if payment to a non-resident we deduct TDS u/s 194E , however we claimed deduction while filing ROI if we are resident Indian , how about Non resident sir whether he also claims,then how he claims? please tell me the process sir
latest answer
In case of payment to NR sports person or association or entertainer, then TDS to be done under Section 194E. However, it is not mandatory for them to file ITR. If they have expenses then they can show under Business income and then file ITR.
Prasath shanmugam
CA Inter
★ 3K+
1
404
Framework for Preparation of FS
Accountancy
answered on 22-Jan-24 08:45
Kindly help me in Balance sheet part. Although not asked in qn. New syllabus Pg. 2.35 sum no. 10.
latest answer
Thank you.
Rajasekaran Suresh
CA Inter
★ 495
5
418
194 C
Direct Taxation
answered on 22-Jan-24 07:45
Dear sir, 1.I'm not satisfied with your example of contact of sale and contact of work. 2.if I'm running business, for my employee welfare purpose i organise yearly once like buffet through catering agency amt 35000 , suppose the caterer not eligible for ROI Still I need to deduct TDS?
latest answer
Okay sir
Prasath shanmugam
CA Inter
★ 3K+
2
182