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Direct Taxation

answered on 08-Apr-21 12:19

What will be the pre construction period in this question.Also what will be the amount of interest for that period? If possible please provide complete solution of this question

latest answer

Yes.... 1500000x10%x 258/365=106028 is preconstruction interest

Priyanka Udeshi

Priyanka Udeshi

CFA L1

14K+

9

720

Section 7(2)

Indirect Taxation

answered on 08-Apr-21 14:55

If a conveyance is sent from one state to another(distinct persons) for using it in that state, whether GST will be applicable on that?

latest answer

GST is applicable on value of goods but not on conveyance

Nivedha Balaji

Nivedha Balaji

CA Final

9K+

4

597

Resident and Ordinarily resident

Direct Taxation

answered on 08-Apr-21 13:17

Indian Citizen/person of Indian origin having total income other than from foreign sources, exceeding 15,00,000 rupees during the previous year, He will be a resident if he stayed in India for a period of 120 days or more. He will be a Resident But Not Ordinarily Resident(RNOR) if his stay doesn't exceeded 182 days. Is that mean if he stayed in India for more than 182 he will be an ROR? OR for becoming ROR he need to satisfy both additional condition? 2 in 10 & 730 in 7

latest answer

182 days

Gayathri K V

Gayathri K V

CA Inter

13K+

12

1K+

Articleship

Exams

answered on 09-Apr-21 14:17

I joined articles in August 21st 2019 and took termination in August 8th 2020 and joined in another firm in October 22nd 2020 .when is my final attempt

latest answer

Yes

Laxman kumar

Laxman kumar

CA Final

4K+

9

672

Doubt

Accountancy

answered on 07-Apr-21 15:15

Why fixed asset held for sale is current asset?

latest answer

Ok thanx

Sri kanaga Varshini

Sri kanaga Varshini

CA Final

3K+

2

725

Contributing towards assets

Corporate & Other Laws

answered on 07-Apr-21 11:24

In case of company limited by guarantee hear what is the meaning of contributing towards the Assets of company

latest answer

At the time of winding up, assets of the company are used to pay off debts, liabilities, expenses. So the statement simply means members in case of company limited by guarantee, will pay the undertaken amount to the company that will be added to company's assets.

Gauri Shete

Gauri Shete

CA Final

5K+

1

586

Doubt

Corporate & Other Laws

answered on 07-Apr-21 11:20

Is the difference between registered office clause and domicile clause

latest answer

No difference, it's same. Domicile clause is normally used because memorandum of association just contains the name of the State where registered office will be situated.

Gauri Shete

Gauri Shete

CA Final

5K+

1

588

PT test

Others

answered on 07-Apr-21 18:30

How to prepare for PT test level 1 exams?what syllabus we need to study?

latest answer

Tq sir

Maduguri Bhanu

Maduguri Bhanu

CA Final

4K+

2

669

Sec 47

Direct Taxation

answered on 07-Apr-21 15:28

As per the section,to consider the transfers between holding and subsidiary companies are not considered as transfer according to section 45 with condition that holding company should hold 100% in the subsidiary company, but as per the companies act a company should have minimum of two members, so how this section 47 is practically beneficial.

latest answer

Understood, thank you sir

Paidala Harish

Paidala Harish

CA Final

2K+

6

693

CARO

Auditing

answered on 06-Apr-21 17:42

Whether students appearing for nov21 need to watch CARO Relating to may21 (in companies audit)

latest answer

Okay sir

GOKULA LAKSHMI

GOKULA LAKSHMI

CA Final

21K+

4

617