Forums
TDS Deduction mandatory
Direct Taxation
answered on 01-Nov-21 06:51
TDS to be deducted by all companies while making the payments to contractors under section 194C
latest answer
Yes
Veera V
CA Final
★ 0
5
603
Answer of illustration
Indirect Taxation
answered on 31-Oct-21 20:26
Where to find answers of illustration given in course after the respected chapter videos.
latest answer
Understand - but as of now we cannot provide them.
Tanmay Gupta
CA Inter
★ 8K+
5
577
AS 22
Accountancy
answered on 06-Nov-21 11:47
How unamortised preliminary expense as per tax records is DTA? Tax decreases because of it na?
latest answer
Suggest you to once re-visit the AS and concept. In case doubt remain after watching this, then you can get back. https://youtu.be/WMJWDyKp3X0
Christeena Ambel
CA Inter
★ 5K+
16
1K+
Doubt
Exams
answered on 31-Oct-21 13:20
I applied for both group..is it possible to attend only for one group
latest answer
Yes
Remya Raveendran
CA Inter
★ 270
1
571
Overhead- Insurance on machinery
Costing
answered on 31-Oct-21 14:16
Should insurance be taken on the cost of machinery or cost-scrap value of the machinery and why??
latest answer
Both approaches are acceptable.
lithish kumar
CA Final
★ 3K+
1
497
UTGST on Delhi/j&k/Puducherry
Indirect Taxation
answered on 31-Oct-21 19:25
For a taxable supply within Delhi to Delhi CGST +UTGST will be levied OR CGST +SGST will be levied?
latest answer
Delhi Puducherry j&k are UTs but "with state legislatures" therefore SGST + CGST is applicable..
Ashwin Kumar
CA Inter
★ 735
2
736
Ca foundation
Accountancy
answered on 02-Nov-21 17:37
Why did ICAI stop publishing Ca foundation ranks ?
latest answer
I don't know
Sushanth
CA Foundation
★ 3K+
1
499
What is the answer
Others
answered on 31-Oct-21 12:35
Which of the following statements does not comprise business activity? (a) Sale of old furniture by a household for a profit (b) A carpenter made furniture for its domestic use (c)Steel furniture industry (D) Domestic appliances industry
latest answer
Thank you
Write Bright
CA Inter
★ 6K+
5
661
Eligibility for apperaing ca final
Exams
answered on 31-Oct-21 10:02
Adv MCS exam pass is compulsory for apperaing ca final is it before appearing for exam or before registration of exam .eg : my final attempt is in may 22 if I completed before April 30 I am eligible for may exam
latest answer
Ok thnks
Arjun Narayanan
CA Final
★ 3K+
2
535
Commission Income
Indirect Taxation
answered on 31-Oct-21 07:18
Assessee is earning commission from IT Companies. He is also having Business & Rental Income, turnover is more than 2 crores. Whether GST is need to be charged on Commission Amount?? Please reply
latest answer
Yes
Veera V
CA Final
★ 0
1
642