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Reversing the Input Tax credit in the ground of opting to composition scheme.

Indirect Taxation

answered on 29-Apr-21 08:54

In composition scheme, when we are enter into the scheme from normal registered person under gst we have to reverse the input tax credit availed on inputs HELD ......so that means we didnot reverse the credit availed on inputs which was sold???

latest answer

Ok sir Thank you

Pancha G

Pancha G

CA Inter

350

2

670

Industrial training

Others

answered on 30-Apr-21 10:03

Can a student who transferred articleship within 1 yr can join industrial training after 2 yr?

latest answer

Local ICAI brach offices sometimes get a list. Companies may announce on their websites. you have to search on linked in or visit company website and send emails to HR. There is no common one stop location to access this

Famis Ns

Famis Ns

CA Final

12K+

7

766

Photo and signature not appearing

Others

answered on 29-Apr-21 09:24

I applied for my foundation exam. And in my dashboard photo and signature is not appearing. So I have to send my foundation exam form to icai. Within how many days should I send that form ? And to whom should I send ? Can anyone help please?

latest answer

Tnx a lot bro

Meda Jeevansai

Meda Jeevansai

CA Final

21K+

5

553

Orientation and IT

Others

asked on 28-Apr-21 11:31

Can anyone share their virtual class experience on orientation and IT

latest answer

No answers yet!!

HariPriya C

HariPriya C

CA Final

3K+

0

612

SA query

Auditing

answered on 14-May-21 19:53

are SA's same for both inter and final syllabus

latest answer

Ca final had wide scope than inter. Anyway CA final is comprehensive of CA inter

Triveni Patil

Triveni Patil

CA Inter

290

3

634

Agricultural income

Direct Taxation

answered on 29-Apr-21 10:56

Is income derived by a company through agricultural activities from land situated in India? If not,to what persons does the income from agricultural activities is exempt.

latest answer

Income derived by a company through agricultural operations from land situated in India is exempt from Income tax. Partial integration of agricultural and non agricultural income is not applicable to companies and firms while calculating tax liability as they are not having the benefit of basic exemption.

Paidala Harish

Paidala Harish

CA Final

2K+

1

682

Business economics module 4

Economics

answered on 30-Apr-21 10:25

Hello sir I think there is some technical glitch in the videos of module 4 or they have been arranged in a wrong manner Section 6 video of module 4 should be the starting video and other videos are also arranged in a wrong manner Please once check the videos and let me know when the problem in fixed Thank you

latest answer

Your Welcome sir :)

Santosh pal

Santosh pal

CA Inter

820

4

684

Basic Doubt

Corporate & Other Laws

answered on 28-Apr-21 10:17

not less than 1/10th of the total voting power means 1. greater than or equal to 1/10th the total voting power (Or) 2. greater than 1/10 th the total voting power Which one is crt ?

latest answer

Option 1 greater than or equal to 1/10th of total voting power

Sathiya Bama

Sathiya Bama

CA Final

24K+

3

566

Sec 69

Corporate & Other Laws

answered on 28-Apr-21 10:19

CRR is to be created out of which reserves?

latest answer

CRR to be created utilizing free reserves (such as Profit and loss , general reserves revenue reserves ) and Securities premium

Aman Mahajan

Aman Mahajan

CA Final

19K+

1

602

Interest on debentures

Accountancy

answered on 29-Apr-21 13:26

Does the company need to pay interest in debentures at the time of redemption? Why I am asking this is, in the chapter "Redemption of Debentures", No entry was given for Interest paid to debenture holders on redemption.... I think so .....

latest answer

Ok sir thank you

ALDRIN G

ALDRIN G

CA Inter

12K+

5

726