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Chaptet 2 finance and accounting system.

Information Systems

answered on 16-Jun-21 11:37

In chapter 2 ,sir is teaching about sales order and stock journal etc.. But this topics are not in the module.after memorandum there is no topic related to it. Where i can found it?

latest answer

Okey, thank you.

Jiya T

Jiya T

CA Inter

10

5

567

Resopnsibility of Joint Auditors SA 299

Auditing

answered on 16-Jun-21 07:17

If there are three auditors and one disagrees with the other two, then can the two auditors give one audit report and the third give separate AR or all the three must give separate reports?

latest answer

Thank u

Venkatesh Rathinam

Venkatesh Rathinam

CA Final

15K+

2

850

234A months and "thereof"

Direct Taxation

answered on 15-Jun-21 19:40

In 234A, while calculating interest for the months, does the word "thereof" mean that we need to include the month as a count if the days in the month is >=15 or >15 or even if it is just one day in a month as one month?

latest answer

Even if it is just one day late, include as one month.

John Selvaraj

John Selvaraj

CA Inter

140

1

700

Section 234F video

Direct Taxation

answered on 16-Jun-21 12:44

The flowchart in video relating to 234 F states the fee payable is 10000 if return filed on or before Dec 31 of AY and not 5000. But the explanation in the video was the reverse, which seems to be correct as per the section 234F. Please check the flow chart and confirm the same

latest answer

Sec.234 F is a penalty/fee for delay in filing Income Tax Return. The due date of filing an Income Tax Return is 31st July normally. (non-audit) As per section 234F, Late is charged up to December 31st is Rs.1000 for a person have a total income up to Rs.5 Lakhs and Rs.5000 for persons who have a total income of more than Rs.5 Lakh. And After 31st December Late Fee u/s 234F remains constant of Rs.1000 for the person having total income up to Rs.5 Lakhs and 5000 is replaced to 10000 for the person having income more than Rs.5 Lakhs.

John Selvaraj

John Selvaraj

CA Inter

140

2

788

Accounting standards

Accountancy

answered on 16-Jun-21 11:10

3 Last question in As 4 ( question illustration 6,7) As 5(question : illustration 6 ,7,8) As 29 ( question: illustration 12,13) Where is questions taken from where we can take the print send link or each standard 2018 questions paper no question like this 2019 , 2020 Please help me

latest answer

All the previous year question papers, RTPs, MTPs and suggested answers are available in "Free notes + resources" in IL app. You can go through them.

Sultana Sultana

Sultana Sultana

CA Inter

245

1

748

Requesting Revision Sessions

Others

answered on 15-Jun-21 16:02

Can you provide Rapid Revision Sessions for other subjects?(like SM)

latest answer

Such sessions are available on our You Tube channel for most of the subjects

Paidala Harish

Paidala Harish

CA Final

2K+

1

522

Additional question bank

Maths & Stats

answered on 15-Jun-21 16:43

What is the possibility of questions being asked from the additional questions segment for the exams? Especially paper 3. Because there are a lot of additional mcq's. Mastering all the exercise problems and example sums is enough?

latest answer

Ok. Thank you

Sibi Srinivasan

Sibi Srinivasan

CA Final

22K+

2

577

Supply

Indirect Taxation

answered on 19-Jun-21 23:25

Doubt

latest answer

Ok tq very much

Aswini Gorige

Aswini Gorige

CA Inter

7K+

14

945

Supply

Indirect Taxation

answered on 15-Jun-21 15:38

Service of Alcohol liquor licence fee against consideration is taxable under rcm or not

latest answer

Service of granting licence for supply of alcoholic liquor is neither considered as supply of goods or supply of service... so it is not taxable at alll

Aswini Gorige

Aswini Gorige

CA Inter

7K+

3

614

Advanced Taxation module available?

Direct Taxation

answered on 15-Jun-21 14:09

Is there any additional modules in IL on Direct Taxation other than the intermediate level course, which will have more case laws and more solved complex problems?

latest answer

No

John Selvaraj

John Selvaraj

CA Inter

140

1

589