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Doubt ??
Direct Taxation
answered on 03-Jan-23 07:09
Could anyone tell me... Whether below sum is crt... If wrong pls tell where i commited the mistake. Anyone pls tell this sum
latest answer
Ok sir got it. :)
Balachandar S
CA Inter
★ 59K+
8
419
Framework chapter
Accountancy
answered on 31-Dec-22 22:43
Liabilities are recorded at the undiscounted amount of cash expected to be paid on settlement of liability in the normal course of business under: (a) Present value. (b) Realizable value (c) Current cost. ICAI mat answer given is (b) How & why
latest answer
Settlement value is the realisable value for a liability
Sushmita Chowdhury
CA Inter
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1
444
practice manual
Others
answered on 02-Jan-23 12:32
where is pratice manual for ca inter
latest answer
Ok sir
Reetikaa R
CA Final
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5
484
EXEMPTION
Indirect Taxation
answered on 31-Dec-22 21:01
If canteen service provided by outside person to pre school is taxable or not?
latest answer
Taxable
Kamal Kumar
CA Inter
★ 7K+
1
376
income method
Economics
answered on 20-Jan-23 21:37
whether employer's contribution to social security scheme be included in NDPfc?
latest answer
Employer's contribution is to be included and not employee's contribution. But in this question they have not included it separately as it already forms a part of Compensation of employees (COE). COE = Wages + Salaries in cash and kind + Employer's contribution to Social security schemes So, since it's already included in COE, we need not add it separately. The formula is: NDP fc = COE + Profit + Rent + Interest + Royalty + Mixed income
Snekha Muniasamy
CA Final
★ 11K+
5
532
Death of auditor (casual vacancy)
Auditing
answered on 02-Jan-23 21:20
If partner of a LLP died then does the another partner can become a Auditor of company?
latest answer
with few assignments which he will not be able to accept like bank audits, PSU audits in his individual capacity
Atharv Sankliya
CA Final
★ 3K+
7
2K+
Exam
Accountancy
answered on 20-Jan-23 23:46
Easy chapters to prepare well in May 2023?
latest answer
To score 40-45 marks easily, cover the following thoroughly: Accounting Standards Hire Purchase Investment accounts Insurance claims These will give you a passing mark, but this is a very good scoring and will help you in your aggregate. So, try to cover all chapters. You may leave out some concepts which you feel very difficult, but atleast have an idea of each chapter.
Narra Thirupathaiah
CA Inter
★ 335
4
451
Off topic - regarding to the failure of payment of tax
Direct Taxation
answered on 02-Jan-23 15:06
In case of failure of payment of tax even after belated returns time is up by assessee what are the consequences that an assessee is going to face?
latest answer
You cannot file returns. May be subjected to penalty proceedings depending upon the tax quantum.
Venkat Chidvilas
CA Inter
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4
396
Anybody knows???
Others
answered on 30-Dec-22 12:23
I completed articleship training on Nov 30 th 2022 past month,and I filed and submitted the form 108 it was accepted. but excess 50 days leaves to be served of me ( I have to serve) from Dec 1.12.2022 to Jan 19.1.2023Â Doubt: 1.does I have to file this in form 107 for this excess 50 days period in SSP portal 2. when I should have to file after this excess period completed 19.1.2023????? 3. can I file before 19.1.2023 please give me a guidance please
latest answer
Thank you Soo much honourable Suraj lakhotia sir
MPR Sanjay Kumar
CA Inter
★ 530
3
617
Doubt??
Direct Taxation
answered on 02-Jan-23 14:55
Sir / mam Could anyone tell me... Whether below sum is crt... If wrong pls tell where i commited the mistake.
latest answer
Looks fine.
Balachandar S
CA Inter
★ 59K+
2
476