Forums
Fees for technical service
Direct Taxation
answered on 28-Nov-23 08:38
How is fee for technical services rendered in india is deemed to accrue or arise in india.....shouldn't we see who is the payer of such service.?
latest answer
It is deemed to accrue or arise in India. So itβs taxable for every type of person
Muhesh YM
CA Inter
β 0
6
454
Exemption related
Exams
answered on 20-Nov-23 19:31
sir I completed my ca inter group 1 in nov18 with 300marks and 99marks in costing and in nov 23 group 2 I got 60marks in paper 5 and remaining 3 papers 40 plus but aggregate less than 200 what is required to be written in May 24 and how much marks need to get in each subject
latest answer
Above 40 in each and 100 in aggregate
Gottam pavan hanimi Reddy
CA Final
β 7K+
2
412
Auditing - Analytical Procedure
Auditing
answered on 28-Nov-23 22:50
Any one could you please help me find the answer for the below MCQ with reason
latest answer
I believe this kind of comparison will be suitable for gross margins, salary etc. Rent i guess will be more on checking with landlord and correctness of invoice. Rent could be negotiated . Also, one month multiplying with 12 is definitely analytical procedure. Expectation can be developed by auditor.
Liju K Nair
CA Inter
β 4K+
5
456
Supply
Indirect Taxation
answered on 28-Nov-23 08:38
Hitkari Charitable trust Engaged in providing medical relief free of cost, Donates books and stationary to children living in slum area Is it supply ? Please specify reason Why we didnβt check wheather ITC claimed or not on book ?
latest answer
For trust itβs not business asset on which ITC is claimed
Sushmita Chowdhury
CA Inter
β 2K+
3
481
Query
Others
answered on 22-Nov-23 16:21
Sir when will sm full class will be available
latest answer
Nov end/First week of Dec.
Mohammad Badurul
CA Final
β 10K+
1
407
Supply
Indirect Taxation
answered on 22-Nov-23 08:13
Service provided by employer to employee is supply ? Under which section
latest answer
Oh! That's great it will be more interesting to study then
Sushmita Chowdhury
CA Inter
β 2K+
7
440
What after writing final exams?
Others
answered on 22-Nov-23 16:43
Sir can u pls make a video on 1. What are the career opportunities after ca 2. How u got into finance and BPCL 3. What are the skills required? 4. Resources from where we can learn those skills More It will be very helpful for students who gave their final attempt Thank you
latest answer
Thank you sirπ
Priya Namburi
CA Final
β 2K+
2
360
Notes of indigo learn
Others
answered on 20-Nov-23 21:57
Where can I find notes of the CA course in the indigo learn application for the 2024 exam. I checked but the notes are for the 2023 exam.
latest answer
They will be updated in next 2 months
Jiya T
CA Inter
β 10
1
437
Capital gain
Direct Taxation
answered on 20-Nov-23 16:22
Sir please answer this question.
latest answer
Specified asset generally means bonds covered under Section 54EC.
Sirikonda Swathika
CA Final
β 4K+
4
456
Is CA Inter equivalent to UG degree in india?
Others
answered on 20-Nov-23 11:31
What are the opportunities after completing both grps of ca inter in india??is it considered equivalent to ug?
latest answer
At junior roles only - pls take up a professional course and complete it or do MBA - just CA inter is not a great qualification . You can join a job and paralelly complete FInal
Dhakshana Dhakshana
CFA L2
β 18K+
5
2K+