Forums
TDS
Direct Taxation
answered on 05-Dec-22 19:18
In TDS It should be deducted if the threshold limit exceeded On what amount rate shall be applied whether on amount exceeding threshold or including the threshold the whole amount .
latest answer
Okay sir thank you
Deepa Kotapati
CA Inter
★ 3K+
5
404
Sequence and series
Maths & Stats
answered on 05-Dec-22 18:59
a, b, c are in AP and x, y, z are in GP then find the value of x^(b-c). y^(c-a). z^(a-b) A) 1 B) 0 C) b(c-a) D) None
latest answer
1
Ameena Yasmine PA
CA Inter
★ 3K+
1
475
BOOK
Economics
answered on 21-Jan-23 00:20
FOR economics for finance is it enough if we throughly read from Indigolearn book ? no need to refer from Icai module?
latest answer
You may study the questions from the study material
Harshitha Kalidindi
CA Final
★ 51K+
7
428
TDS
Direct Taxation
answered on 05-Dec-22 19:00
Hello sir, As we all know the limit of section 194C I.e Rs.30000 for single bill and 100000 for aggregate, My question is how the aggregate value will be determined. For instance I am receiving goods from a supplier who supply services and goods though he is supplying the both I only receive the goods. In the previous year till 25.03.2022 the limit of receipt has crossed above 100000. Till this scenario we know that TDS not attracted because the supply was fully goods. What if I received a service from the same supplier on 28.03.2022 do I need to deduct TDS ? Clarify the same
latest answer
Okay sir.
Muthu Selvam
CA Inter
★ 7K+
2
450
ITC Section 18(3) Transfer of ITC on sale, lease, amalgamation, demerger
Indirect Taxation
answered on 05-Dec-22 15:12
During a merger or demerger, can we transfer the unutilized ITC of Capital Goods or only Goods?
latest answer
ITC should be transferred based on apportioned value of assets of company demerged.
Udaya Kumar
CMA Inter
★ 920
1
487
Sequence and series
Maths & Stats
answered on 05-Dec-22 15:40
A certain ball when dropped to the ground rebounds to 4th/5 of the height from which it falls; it is dropped from a height of 100m find the total distance it travels before finally coming to rest a) 600m b) 700m c) 900m d) 200m
latest answer
Thanks bro, I got it.
Ameena Yasmine PA
CA Inter
★ 3K+
5
622
Please reply sir
Direct Taxation
answered on 05-Dec-22 14:10
I bought DT book of indigo learn...are these sums enough for exams or should I refer icai books?
latest answer
Thanks
Dhakshana Dhakshana
CFA L2
★ 18K+
3
452
Explain
Accountancy
answered on 05-Dec-22 07:10
What is deferred tax liability net?
latest answer
Deferred tax liability - Deferred tax asset
Dhakshana Dhakshana
CFA L2
★ 18K+
2
421
BCR
Others
answered on 21-Jan-23 00:22
Change the following sentence into passive voice "He does not like people telling him what to do"
latest answer
People telling him what to be done is not liked by him
Monika T
CA Final
★ 7K+
3
464
BCR
Others
answered on 05-Dec-22 19:23
Change the following sentence into passive voice "His uncle gave him a book to read"
latest answer
Thank u
Monika T
CA Final
★ 7K+
8
504