Forums
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
CFA L1
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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
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
CA Final
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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
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
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
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
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
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
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
CA Final
★ 7K+
3
607