Forums
Exemption
Exams
answered on 14-Mar-23 08:32
How does this exemption thing work? If if fail in all there and get exemption in one paper is it valid? And this example in indigolearn blog I didn't get it
latest answer
You can get next time if you write all papers of the group by surrendering exemption
Harshitha Kalidindi
CA Final
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7
596
Revised Invoice In GST
Indirect Taxation
answered on 15-Mar-23 13:28
Why one should/will issue a revised invoice ? Purpose or Reason Behind issuing a Revised Invoice ?
latest answer
We will be able to claim ITC on inputs held in stock, inputs contained in semi finished and finished goods in stock.
Rishikesh Prajapati
CA Final
★ 7K+
6
648
Income from other sources
Direct Taxation
answered on 13-Mar-23 12:50
Why rental income in case of property held as stock in trade for 3 yrs taxabe under Income from house property and not under PGBP
latest answer
Rental income is taxable under house property.
Pooja .
CA Final
★ 210
1
491
Additional requirements for non corporate entity (msme)
Accountancy
answered on 13-Mar-23 13:08
Meaning of highlighted text
latest answer
Not required
Atharv Sankliya
CA Final
★ 3K+
3
567
CFS
Accountancy
answered on 13-Mar-23 10:53
Why dividend given to minority is not added in minority interest but we add dividend of holding company in p and l.
latest answer
Ok sir. Thank you sir
Umayal Lakshmanan
CA Final
★ 6K+
2
481
CFS
Accountancy
answered on 15-Mar-23 16:06
Revaluation is done in the beginning of the year, so why can't we say the whole depreciation is provided. Why we calculate additional depreciation.
latest answer
Oh ok sir. Thank you sir
Umayal Lakshmanan
CA Final
★ 6K+
2
564
70% mocks
Accountancy
answered on 14-Mar-23 17:34
Sir I haven’t received 70% mocks for paper1 Please add it ASAP cause I will be going today to get print of all other mocks. 🙏
latest answer
Thanks for confirming.
Sugam SM
CA Final
★ 9K+
6
422
TDS and tcs
Direct Taxation
answered on 13-Mar-23 11:57
If tds exceeds advance tax payable ,what will happen
latest answer
Advance tax is computed based on Total Tax - TDS. If TDS already covers the tax liablity, advance tax payment is not required.
SANSKRITI BADRI 2111339
CA Final
★ 4K+
1
453
Both groups
Exams
answered on 13-Mar-23 15:21
I filled exam form for both groups Now I think I will be able to given only one group because it's too much syllabus Iss it okay to give one group after filling both group forms If second group is not attempted it's not like one attempt is failed right? Also can I attempt FM paper for exemption? Then it will show group 2 fail? Iss it okay to do like that or it will have bad impact on Job opportunities?
latest answer
In short to get exemption benefit in any paper of ny group must attend all papers of that group.
Harshitha Kalidindi
CA Final
★ 51K+
6
1K+
Capital gains
Direct Taxation
answered on 13-Mar-23 06:25
Is transfer of self generated goodwill of profession chargeable to tax?
latest answer
not taxable
Pooja .
CA Final
★ 210
1
452