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Salaries

Direct Taxation

answered on 23-Jun-21 16:01

Sir in rent free accommodation, salary included monetray payments chargeable to tax also, can anyone tell me the examples for that plzz?

latest answer

Ok sir thank h so much

Likhitha Sivani

Likhitha Sivani

CA Final

14K+

2

578

Order

Economics

answered on 23-Jun-21 13:47

Sir in economics 2 different faculty lectures are available which one do we have to see

latest answer

Yes by mid July all would be updated

Priyanka Udeshi

Priyanka Udeshi

CFA L1

14K+

3

561

Centre change

Exams

answered on 23-Jun-21 15:36

Sir the centre which i have got for the exam takes 3hrs from my place. Lockdown has finisfed in kerala and centre is too long for me with frequent traffic jams. Whether there is any way to change this centre

latest answer

May not be possible - pls check with ICAI helpdesk

Sajan Gangadharan

Sajan Gangadharan

CA Final

9K+

1

601

Manner of presentation

Exams

answered on 23-Jun-21 13:31

Sir how can we write answers for questions asking for differenciation like cisc v/s risc. Whether it should be in table format or paragraphs. Which is more aporoptiate for examiners

latest answer

Table

Sajan Gangadharan

Sajan Gangadharan

CA Final

9K+

1

617

Exempt income and IFOS

Direct Taxation

answered on 24-Jun-21 07:25

Certain income received from institutions funds etc referred u/s 10(23C) are exempt . Is it compulsory for us to know what all covered u/s 10(23C) sir if so what are those sir

latest answer

Thank you sir

SREEABITHA SENTHILKUMAR

SREEABITHA SENTHILKUMAR

CA Inter

1K+

4

606

Joint products

Costing

answered on 25-Jun-21 13:02

In Lecture 2 this sum is solved the answer doesn't match with ICAI solution Which is correct Please explain

latest answer

Ok

Priyanka Udeshi

Priyanka Udeshi

CFA L1

14K+

2

593

Audit and auditors

Corporate & Other Laws

answered on 23-Jun-21 12:17

Example 6

latest answer

Tq very much for clarifying

Aswini Gorige

Aswini Gorige

CA Inter

7K+

6

593

Self invoice

Indirect Taxation

answered on 23-Jun-21 11:38

If supplier is registered but covered under rcm and receceipent is also registered then also receiver need to issue tax invoice?

latest answer

Yes, the receiver responsibility is to issue the invoice and the receiver must pay tax on the same if the Supplier has come under RCM Catagory.

OMKAR REDDY

OMKAR REDDY

CA Inter

6K+

1

685

TDS

Direct Taxation

answered on 23-Jun-21 12:45

Does keyman insurance policy attract tds under 194da if the threshold limit of 1,00,000 is crossed sir?

latest answer

From 1.9.19 itself it is 5% only but from 14/5/20 till 31/3/21 only 3.75% which is 3/4th

SREEABITHA SENTHILKUMAR

SREEABITHA SENTHILKUMAR

CA Inter

1K+

11

765

Supply

Indirect Taxation

answered on 24-Jun-21 12:24

Can anyone solve this problem plz

latest answer

Ok mam thank u so much

Likhitha Sivani

Likhitha Sivani

CA Final

14K+

3

593