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Salaries
Direct Taxation
answered on 18-Jan-21 09:30
In video cls there is section 10 (17) but in study material there is no such section is it applicable for ca inter
latest answer
It is given in the chapter income which do not form part of total income.
SAKTHI VIGNESH
CA Inter
★ 4K+
1
611
ROPS
Accountancy
answered on 18-Jan-21 18:52
Sir in illustration 5 of module can you please confirm if the amount for CRR is incorrect as the ESC was 37500 but only 31250 is deducted from FV of Pref Shares Also it would be 27500 if I'm correct?
latest answer
Great observation sir
Priyanka Udeshi
CFA L1
★ 14K+
2
689
Reverse charge mechanism
Indirect Taxation
answered on 19-Jan-21 17:47
If gta or security services are provided to cg , RCM NOT APPLICABLE DOES IT MEAN FCM APPLICABLE OR EXEMPT FROM GST
latest answer
Itâ??s exempt
Banda Veeresh
CA Inter
★ 35K+
1
635
Reverse charge mechanism
Indirect Taxation
answered on 20-Jan-21 08:41
Whatis the diffrence bw registered person and business entity ? Because business entity means any person carrying busi or profession
latest answer
As per Section 24(iii), persons who are required to pay tax under RCM shall mandatorily take registration in GST . Therefore, if legal services are not exempt and the recipient is a business entity located in the taxable territory then the recipient shall get himself registered in GST to pay tax under reverse charge.
Banda Veeresh
CA Inter
★ 35K+
4
806
Companies act
Corporate & Other Laws
answered on 17-Jan-21 20:06
What are the companies that specified in rule 9 to issue only in dematerialized form ?
latest answer
Warmest thanks bro
Kishore Babu
CA Final
★ 8K+
4
808
Buy back
Corporate & Other Laws
answered on 18-Jan-21 11:29
Can we use proceeds from fresh issue of debentures to buyback
latest answer
This cannot be used for the purpose of CRR
Banda Veeresh
CA Inter
★ 35K+
1
667
MCQ questions for Jan 21
Exams
answered on 20-Jan-21 05:39
In IPCC group 2 old course -for Nov 20 there is no mcq pattern asked?... Is same applicable for Jan 21 or change?
latest answer
There will be normal mcqs and case study based mcqs too...
seshu Kumar
CA Inter
★ 61K+
4
783
Supply under gst
Indirect Taxation
answered on 16-Jan-21 21:31
Lottery gambling are supply of goods or supply of services
latest answer
Treated as supply of goods. -> Lottery is an actionable claim -> Meaning of goods u/s 2(52) of CGST Act includes actionable claim -> Schedule-III or negative list (neither supply/service) only incl. actionable claim other than lottery, i.e. lottery, betting and gambling are not covered under Schedule-III
Shru Kanda
CA Inter
★ 610
1
657
RoC
Corporate & Other Laws
answered on 16-Jan-21 15:08
Is approval from RoC the same as approval from Central Govt ? As RoC is also set up by CG.
latest answer
No
Aman Mahajan
CA Final
★ 19K+
1
585
Change of Name of a Company
Corporate & Other Laws
answered on 21-Jan-21 18:56
Is Govt. Approval taken before or after passing the Special resolution for change in name of the company?
latest answer
After passing special resolution
Aman Mahajan
CA Final
★ 19K+
2
573