Forums
Rule 18(7)
Corporate & Other Laws
answered on 18-Apr-21 15:13
What is meaning of attached parra
latest answer
Not necessarily. Provision just says for the ones maturing investment has to be made
Gauri Shete
CA Final
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3
682
Zoom
Others
answered on 17-Apr-21 17:01
Can I ask some doubt in zoom meeting
latest answer
You can use mobile.
Nivetharaman Raman
CA Foundation
★ 11K+
2
491
DDT- final accounts
Accountancy
answered on 17-Apr-21 14:17
As Dividends are taxable in the hands of share holders , should we continue to charge DDT in the books of company or can we ignore the step.
latest answer
As DDT is not applicable now. You can ignore
KARTHI VB
CA Final
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1
605
Amendments
Indirect Taxation
answered on 17-Apr-21 12:16
Please upload a video on amendments for May-21 examination
latest answer
Ok sir. Thank you.
Nivedha Balaji
CA Final
★ 9K+
2
611
Sec 36AD(4) Specified business deductions
Direct Taxation
answered on 17-Apr-21 10:59
As per the section when we claim deduction under specified business it is says that we cannot claim any other deduction so sir? Does that mean we cannot calculate unabsorbed depreciation or losses and carried forward to further years?
latest answer
only disallowances under Section 35AD are a. No deduction shall be allowed under provisions of Section 10AA of the Income Tax Act b. No deduction will be allowed under Chapter VI-A under part-C. "Deductions in respect of certain incomes" c. Deduction already claimed and allowed under section 35AD will not be allowed under any other section. Unabsorbed depreciation and carry forward provisions are applicable as such.
TarunGopi Katragadda
CA Inter
★ 135
1
620
Individual module
Others
answered on 17-Apr-21 10:48
Please upon individual module option as fast as possible iam waiting to purchase
latest answer
April 21st
Abijith Alappat
CA Final
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1
554
AS-7
Accountancy
answered on 17-Apr-21 17:30
in the illustration (attached below) ,why the contract price was credited with 90+9. ? In video 4 AS -7 ,in the same illustration,the contract price was credited with reimbursable cost only(90000)
latest answer
The solution in the study material is incorrect When the outcome of a construction contract cannot be estimated reliably: (a) revenue should be recognised only to the extent of contract costs incurred of which recovery is probable; and (b) contract costs should be recognised as an expense in the period in which they are incurred Here is the correct solution attached
venkatesh sundharamoorthy
CA Final
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1
599
Overheads
Costing
answered on 17-Apr-21 16:02
Why add supplementary rate to cost sheet in below answer
latest answer
It depends on the question asked. When it is specifically asked in the question, supplementary rates are to be added to the cost sheet. If not, mere calculation would be sufficient.
OMKAR REDDY
CA Inter
★ 6K+
5
687
Rectification of errors
Accountancy
answered on 19-Apr-21 10:58
Can u clear the first entry
latest answer
I have already shared the correct entry with you
THARUN KUMAR EKAMBARAM
CA Foundation
★ 18K+
11
687
Doubt
Accountancy
answered on 17-Apr-21 10:04
Dr. Balance in bank current account means it is overdraft so it is to be shown under current liability but in this question, in ans key it is treated as like that of cr. Balance. Which is correct?
latest answer
S sir thank you
Sri kanaga Varshini
CA Final
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2
819