Forums
TDS
Direct Taxation
answered on 01-Feb-23 19:19
In TDS there are threshold limits for P.Y for NO TDS in so many sections right like in SEC 194 O - upto 500000 in 194M if amount is upto 5000000 194 LA -No TDS upto 250000 if this threshold limits cross.. (on the excess of such threshold limit we deduct TDS )or on entire amount of payment in P.Y till now we deduct TDS?//
latest answer
thank u sir
Harshitha Kalidindi
CA Final
★ 51K+
2
424
Cost Accounting
Accountancy
answered on 01-Feb-23 16:08
Calculation of cost of material purchased
latest answer
No mention. Kindly note that I have solved it assuming that "GST Credit is not available". You can do it the other way also. But, put a note and mention the assumption in your answer.
Hida Sharief
CBSE XII
★ 0
10
460
Control risks
Auditing
answered on 02-Feb-23 16:26
Hello sir. Is there any guidance as how to determine the risk of controls(low, moderate and high)?
latest answer
Control risk exists because internal control process might not detect, prevent, and correct misstatements on time. If segregation of duties is not well defined then control risks will be high and vice-versa
Suresh Avinash
CA Final
★ 3K+
1
447
About certified copies through rti
Others
answered on 01-Feb-23 16:21
In nov 22 attempt I got 40 in tax and i passed But in certified copies marks are 39 is it lead to any problem
latest answer
Thank u
Bhagyesh Rama
CA Final
★ 11K+
10
526
COST OF CAPITAL
Financial Management
answered on 01-Feb-23 16:57
IN Example why Present value method equation is given in the class is NPV @15% = Initial cah outflow + PV of inflow + PV of termonal cash flow and why didnt we substract ? why debenture value which the company recevied is treated as cash outflow instead of inflow ?
latest answer
Yes.
M Thoufeeq
CA Inter
★ 0
3
452
Notes to account - cash and cash equivalents
Accountancy
answered on 23-Feb-23 17:34
How to classify bank balance in cash and cash equivalents in notes to accounts ?
latest answer
If information available pls do.
Atharv Sankliya
CA Final
★ 3K+
6
349
Answer this sirrr
Indirect Taxation
answered on 02-Feb-23 16:51
Rice mill business will it come under supply of goods or services???sir
latest answer
Supply of Service.
Dhakshana Dhakshana
CFA L2
★ 18K+
6
771
buy back of security
Accountancy
answered on 01-Feb-23 05:53
In question 3 of module here I attached my workings and module answer there is contradiction in answer. please indicate what kind of mistake I done while computing debt equity test.
latest answer
Thank you,
Elavarasi B
CA Inter
★ 46K+
3
438
Partnership
Accountancy
answered on 01-Feb-23 17:06
If they've asked to calculate goodwill in case of retirement, death and IOC has to be adjusted, then in this case ioc of all partners is calculated and deducted or only the IOC of retiring, dead, and partner is deducted?
latest answer
Generally in case of retirement or death only the outgoing partner's account is prepared. THe question will be specific in this regard. If you are facing any issue in understanding any question, let me know.
Vedant Vijay
CA Foundation
★ 1K+
1
426
Seating arrangement
Maths & Stats
answered on 31-Jan-23 19:15
How is the 24th answer d)
latest answer
There is a mistake in your textbook.. This img is from new module See the V th point..
Vedant Vijay
CA Foundation
★ 1K+
2
533