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CA- INTER INDIRECT TAXATION
Others
answered on 07-Mar-21 08:28
Whether indirect tax is updated for NOV-21
latest answer
yes
GOKULA LAKSHMI
CA Final
★ 21K+
1
559
Hire purchase and installment sale
Accountancy
answered on 07-Mar-21 07:52
Illustration 9 = sir I have doubt in the table of provision for depreciation of tractor account, sir they transfer immediate preceding year and current year depreciation amount is transferred in disposal of tractor account ,why sir ? ,tell me the reason for the transfer to disposal of tractor account
latest answer
So that book value of tractor is arrived at ( Acq cost - depreciation is book value right) and profit/loss can be computed after subtracting book value from the amount realized
Subash Chandrabose
CA Final
★ 32K+
1
655
Compulsory Acquisition
Direct Taxation
answered on 08-Mar-21 13:45
Sir, In which year capital gains tax was to be paid if Comp. Acquisition....2016-17 Enhanced Comp ...2019-20 (via interim order) [Amt on interim recieved] Final order........2020-21 [No amt recieved] Bal. Amt on Final .....2021-22 Order recieved On which P.Y, will the bal. Amt taxed??
latest answer
2020-21. Proviso to sec 45(5) states "any amount of compensation received in pursuance of an interim order of a court, Tribunal or other authority "shall be deemed to be income chargeable under the head "Capital gains" of the previous year in which the final order of such court, Tribunal or other authority is made;..... The PY in which final order is made is 2019-20 if any amount is received before 2019-20 then it is taxed in 2019-20 but no amount received on interim order, full amount is received after final order then it is taxed in the year of receipt
SALMAN FARIS
CA Final
★ 60K+
3
634
Missing
Others
answered on 07-Mar-21 06:16
In CA inter Group 2 AS-14 is missing Any solution for that ð???
latest answer
Similarly, AS 3 will be covered under cashflow chapter and AS 21 under consolidation. They are large standards and have respective chapters dedicated to them
Deepak Raja
CA Final
★ 1K+
2
611
Help me out
Exams
answered on 09-Mar-21 11:55
Where do I find Indigo learn pdf I need the study material of indigo learn CA -inter
latest answer
Sanjaykumar bhasasaram
Deepak Raja
CA Final
★ 1K+
3
799
Watch on laptop
Others
answered on 06-Mar-21 21:11
I can't register on laptop.what should I do ?it s saying I can only watch on one device.
latest answer
Thank u
Reetikaa R
CA Final
★ 7K+
12
732
E way bill
Indirect Taxation
answered on 06-Mar-21 21:47
If the goods are moving from head office to branch in another state then have to generate an e way bill
latest answer
Ok thank U
sudarshan rockz
CA Final
★ 3K+
8
639
Scanner
Others
answered on 07-Mar-21 13:49
Can anyone suggest the best scanner for nov 21ca foundation
latest answer
Ok ,thankss
Reetikaa R
CA Final
★ 7K+
18
638
Redemption of pref shares
Accountancy
answered on 07-Mar-21 15:30
How did â?¹31250 come for calculating CRR ? in Illustration 5
latest answer
thank you sir
Kumar Sarthak
CMA Final
★ 12K+
2
682
CA final registration
Others
answered on 08-Mar-21 12:35
Sir/Mam, I have completed CA inter group 1 in May 2018 and Group 2 in May 2019 and joined Articleship (also registered) in March 2020. Its almost one year my articleship period. Im confused whether i should have registered CA final along with articleship ? Or I have time till before 1year of my final attempt?
latest answer
no. It will not get delayed. register at the arliest though
AJITH KUMAR R
Qualified CA
★ 0
3
564