Forums
CA Final Study Material for Nov 2023
Others
answered on 12-Feb-23 15:53
Will Icai issue new study material for Nov 2023 attempt or we can use October 2021 edition is now available in cds portal for Nov 2023
latest answer
Separate material will not be issued for Nov-23.
PAVI S
CA Final
★ 5K+
3
499
CA FINAL SCMPE
Costing
answered on 12-Feb-23 11:43
Dear sir, Is CA Final SCMPE course is available for Nov 2023 attempt
latest answer
Unfortunately no. We will not be launching it’s syllabus is going to change
PAVI S
CA Final
★ 5K+
1
532
Cash limit to be maintained at corporate office
Others
answered on 12-Feb-23 11:52
May I know what is the cash in hand limit to be maintained by the corporate office?
latest answer
The cash in hand limit to be maintained by a corporate office would depend on various factors such as the company's size, industry, financial policies, and regulatory requirements. There is no specific guideline or limit that applies to all corporate offices.
Sanat Harwadekar
CA Inter
★ 3K+
1
400
Profit and loss ac
Accountancy
answered on 12-Feb-23 15:40
In case if any outstanding or advance payment made given in trail balance it self not in adjustments means that outstanding or adv payment already adjusted to respective accounts... We just need to show in balance sheet right?
latest answer
If an amount is given in balance sheet, it means the amount is already adjusted. Please note that the trial balance items appear only once. You also need to look at additional information.
Someswar Reddy
CMA Inter
★ 240
5
379
Icitss
Others
answered on 12-Feb-23 16:18
I completed icitss it program and received the certificate through website but did not store it. Now in the website certificate column is not available.Is there any last date to download certificate?..I completed the course on 7/02/2023(Tuesday)
latest answer
there is no last date for download certificate
Pushkala S
CA Final
★ 3K+
1
415
Transfer
Indirect Taxation
answered on 12-Feb-23 06:56
Suppose branch in city A transfer stock to branch in city B and they have single registration in the state will it be supply ?
latest answer
No, it is not supply.
Addu Gill
CA Inter
★ 0
4
501
Can a company pay arrears of dividend in the form of shares ?
Corporate & Other Laws
answered on 14-Feb-23 20:17
Can a company pay arrears of dividend in the form of shares ?
latest answer
A company shall not declare any dividend on shares
Atharv Sankliya
CA Final
★ 3K+
6
666
Small doubt
Financial Management
answered on 13-Feb-23 11:15
What is Price earning raito in simple terms with any understandable economised examples In financial management
latest answer
P/E ratio = MPS / EPS where, MPS = Market price per share EPS = Earning per share
Balachandar S
CA Inter
★ 59K+
6
1K+
Calculation of Additional Duties
Indirect Taxation
answered on 12-Feb-23 13:18
How is Additional duties like Safeguard duty calculated? On Assessable Value or Landed Value {AV+BCD+SWS) (In questions, Safeguard duty is calculated on AV, while Anti Dumping duty is compared with Landed Value)
latest answer
Many Thanks!
Rishivardhan Alagappan
Qualified CA
★ 2K+
2
743
Filing of Return
Direct Taxation
answered on 11-Feb-23 23:30
Person opting for presumptive Income U/s 44AD/ADA Are required to get their accounts audited u/s 44AB and what is due date to file return of income u/s 139(1).
latest answer
As per Section 44AD / 44ADA , PGBP shall be deemed as higher of I.) ACTUAL BOOK PROFITS ii ) 6% / 8% of Turnover OR 50% of Gross receipts respectively. But ; where lower profits are to be declared ( even below such limit ) , Such person is mandatorily required for following;- a.) Tax Audit and . b.) Maintenance of Books of Accounts irrespective of criteria mentioned in their respective sections. Hence, if lower profits are to be declared, Tax Audit is mandatory. And for Tax Audit - Last date of Filing Return is 31St October.
Hiren Ghadiya
CA Inter
★ 1K+
2
423