Forums
Mcq
Direct Taxation
answered on 21-May-22 16:46
In which answer book should we shade the circles for MCQ . whether in A income tax or B GST ???
latest answer
Yes exactly
Kiran Vijay
CA Final
★ 4K+
10
573
Payment of Tax
Indirect Taxation
answered on 21-May-22 20:37
What is difference between C PIN and CIN
latest answer
Common portal identification number. CIN is challan identification number, CIN is generated only after challan is paid
Sai Theja
CA Inter
★ 3K+
14
755
RCM
Indirect Taxation
answered on 21-May-22 20:38
what is the difference between business correspondent and buisness facilitator
latest answer
Right
nisam M
CA Final
★ 23K+
11
670
other sources
Direct Taxation
answered on 22-May-22 08:47
in gift of immovable property building from friend taxable if > â?¹50000 cost of previous owner = â?¹30000 Stamp duty value = â?¹88000 why do we consider stamp duty value pls sir can you tell me under which provision of CG we follow this, cause 50C says otherwise 2) if the gift is stock in trade cost of prev owner = â?¹200000 stamp duty value = â?¹90000 Why is it nil taxable ? which section number of PGBP I flipped the pages of the chapter, but can't find the provison number
latest answer
thank you sir
Sushmita Chowdhury
CA Inter
★ 2K+
2
472
Small company
Corporate & Other Laws
answered on 18-Jul-22 14:18
While writing provision relating to any concept ( in instance say small company) we need to quote both old provision as well as new one which is amended or else Newly ammended one is sufficient?
latest answer
Amended one is sufficient
Madhu Reddy
CA Inter
★ 4K+
5
445
Dissolution of partnership firm
Accountancy
answered on 21-May-22 13:36
How is loan TO partner treated during dissolution of partnership firm class 12?
latest answer
You can understand through this example: 1 General treatment 2 Special treatment
Navjot Singh
CA Foundation
★ 5K+
1
393
Tax Invoice
Indirect Taxation
answered on 21-May-22 20:38
When will supplier can issue the Consolidated tax invoice ?
latest answer
If supply is made to URP, URP doesnâ??t want invoice and value is less than 200
Sai Theja
CA Inter
★ 3K+
3
535
Registration
Indirect Taxation
answered on 21-May-22 20:39
Is the person only making RCM liable to register or not under GST ?
latest answer
Not required
Sai Theja
CA Inter
★ 3K+
8
544
Time of supply
Indirect Taxation
answered on 21-May-22 20:40
Could you please explain why we take 30days from invoice for goods in the problem 3 page no. 5.45 in board material
latest answer
Since it is RCM case
Sai Theja
CA Inter
★ 3K+
6
446
Any problems faced by Respected Faculties and Moderators ?
Others
answered on 21-May-22 10:45
Respected Faculties and Moderators , We are sharing our opinions in the forums and giving the answer which we feel correct. Most of the cases , I share the answers only if I am pretty sure . Sometimes they may be incorrect. So , My question is , are you facing some disturbances or difficulties due to these incorrect answers provided by us ? What can we do on our part for this , if any ?
latest answer
Thank you for such a beautiful response sir. Forums are really helpful in knowing the concept better. Thank you once again
Avasarala Vivek Aditya
CA Inter
★ 6K+
3
492