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Registration

Indirect Taxation

answered on 10-Mar-21 12:29

In Sec 23 Person not liable for registration As per lecture persons making supplies of service through Ecommerce with aggregate turnover upto threshold limit is covered But I can't find it in ICAI module

latest answer

Please see the bare act for Sec 23 and 24..... only for better understanding and convenience of student, it is given along with sec 24 in the material.... In ICAI final material its given along with sec 23

Priyanka Udeshi

Priyanka Udeshi

CFA L1

14K+

4

543

Inter registration-reg.

Others

answered on 08-Mar-21 19:28

Sir /madam, Do i need to submit any documents physically to my icai regional office after successfully completed the registration through self service portal(ssp)?

latest answer

No need bro

Balamurugan V

Balamurugan V

CA Final

52K+

1

600

Does the 15 lakh concept be applied only for person mentioned in (b) and not for persons(employee out of India & crew member) in (a)

Direct Taxation

answered on 08-Mar-21 18:17

Refer to the image (cases where is not applicable)

latest answer

Thank you

lithish kumar

lithish kumar

CA Final

3K+

2

749

Expenditure

Accountancy

answered on 09-Mar-21 12:21

Legal fees incurred for defending the case against us is loss right ,just like fine .it gives no benefit .how come it s revenue exp??

latest answer

Thank u

Reetikaa R

Reetikaa R

CA Final

7K+

10

666

Average due date

Accountancy

answered on 08-Mar-21 18:02

The due of the first bill receivable is 4-08-2020. So I took that date as my base date. But when I saw the answer, the average due date is 02-08-2020. According to the formula :- Average due date = Base date + difference in product/difference in amount. How Base date is reduced?

latest answer

Tnx a lot for your kind of help bro. Can you please send hi to my mail jeevansaimeda@gmail.com

Meda Jeevansai

Meda Jeevansai

CA Final

21K+

9

644

Law

Others

answered on 08-Mar-21 15:11

A social invitation, even if it is accepted ,doesn't create legal relations as IT IS NOT INTENDED. What does intended mean?

latest answer

Ok sir .plss answer my other 2 questions on law

Reetikaa R

Reetikaa R

CA Final

7K+

2

575

Bailment

Corporate & Other Laws

answered on 08-Mar-21 13:48

How is bailment for bailorâ??s use? Is it not always for baileeâ??s use? See point 1

latest answer

No, not always for bailee's use. Giving car for repairs, shirts to tailor for stitching etc. - in such examples the use is meant for bailor only.

Aman Mahajan

Aman Mahajan

CA Final

19K+

1

682

Bailment

Corporate & Other Laws

answered on 08-Mar-21 13:41

Why cant bailment be made by symbolic delivery ?

latest answer

Because in such cases, possession of the goods don't change.

Aman Mahajan

Aman Mahajan

CA Final

19K+

1

581

Liquidation

Accountancy

answered on 09-Mar-21 10:31

Sir in liquidator remuneration amount realised on asset which is secured by laiblity does he gets remuneration on total asset realised or only for surplus amount after paying such secured liability ??

latest answer

If that asset is realised by liquidator (and not by receiver) and nothing else is mentioned in the question, he may be given remuneration on the amount that asset realised. Please give a note to the same effect.

Enuguru Sai Nithin

Enuguru Sai Nithin

CA Final

78K+

3

575

Ch 1

Accountancy

answered on 10-Mar-21 14:38

Accountant s role in an industry is to work with the departments and improve its efficiency. Am I right??

latest answer

Mostly. It can't be generalized however. As you progress further in your course / studies, you will discover better.

Reetikaa R

Reetikaa R

CA Final

7K+

3

607