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Capital gain

Direct Taxation

answered on 22-Apr-21 18:38

What does first point mean

latest answer

FMV of those assets.

Kanaga Mani

Kanaga Mani

CA Inter

3K+

4

605

Financial statements of companies - problem no. 5 - ICAI material

Accountancy

answered on 23-Apr-21 10:54

Why does the provision of depreciation gets deducted against the assets- building and machinery??

latest answer

Thank you so much sir for clearing my doubt.

Sainisha Ramesh

Sainisha Ramesh

CA Inter

200

2

508

194 o of tds section

Direct Taxation

answered on 22-Apr-21 18:00

Sir please tell me whether e -commerce operator u/s 194 o according, tds deduct on gross sale amount of e-commerce participient or net sale value ( means after credit note of sale amount ,,,, i asked this question , becouse as per section 52 of cgst act under tcs has been collected by e commerce operator on net taxable sale value

latest answer

Thanks sir

DEEP VICKY

DEEP VICKY

CA Final

685

2

722

Study material

Exams

answered on 22-Apr-21 15:49

I am planning to take my exams next year (ie) 2022. While ordering books it is showed that the books are applicable for may 2021 exams and onwards.. shall I ordered it now or I should order later?

latest answer

Ok sir, thank you

HariPriya C

HariPriya C

CA Final

3K+

3

658

Capital gain

Direct Taxation

answered on 22-Apr-21 16:01

In this tabular column directly represents what?

latest answer

Yes

Kanaga Mani

Kanaga Mani

CA Inter

3K+

3

632

Chapter 1 - Unit 2 - Aggregate supply

Economics

answered on 22-Apr-21 14:39

Mam.... please explain the difference between "willingness to sell" and "actual sale" with an example

latest answer

Thank you sir

Girinath A

Girinath A

CA Inter

765

6

625

Doubt

Accountancy

answered on 22-Apr-21 12:54

Acquisition of building for the purpose of letting it out for deriving rental income Whether AS 10 will apply or As 13?

latest answer

An investment property is an investment in land or buildings that are not intended to be occupied substantially for use by, or in the operations of, the investing enterprise. This investment property will however be accounted as per the cost model of AS-10. Say you take a property for hotel - this is under purview of AS-10

Abhishek Purohit

Abhishek Purohit

CA Inter

10K+

4

661

Articleship

Others

answered on 22-Apr-21 12:28

Sir my articleship commencement date is on 1/jan/2021.when will be my ca final attempt starts.

latest answer

Nov-23 You can use our app to track your eligible attempt.

Sajan Gangadharan

Sajan Gangadharan

CA Final

9K+

1

582

Sec 40A(3) Cash payment

Direct Taxation

answered on 22-Apr-21 13:33

Sir, in the below mentioned example the cash payment made is 50000 which is greater than 10000 so, can we deduct the 10,000 and disallow the remaining 40000?

latest answer

Understood, thank you sir

TarunGopi Katragadda

TarunGopi Katragadda

CA Inter

135

2

616

Right issue

Corporate & Other Laws

answered on 22-Apr-21 17:45

Example 10, Can a company issue shares to outsiders before making right issue?

latest answer

Yes as per the provisions of section 62(1)(c). It's not like before making a rights offer. It's like instead of rights offer, they can do so by following conditions specified therein which requires special resolution by shareholders - so they agree to it!

Aman Mahajan

Aman Mahajan

CA Final

19K+

3

536