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Trust taxation

Direct Taxation

answered on 07-May-25 16:22

Answer is C ?? According to me it is option A . Need explanation

latest answer

Your working seems right.

Laharika Urlapu

Laharika Urlapu

CA Final

850

5

769

Illustration 3 - Applicability

Financial Reporting

answered on 29-Apr-25 09:32

My understanding is that if the threshold was met on, say 31st March 2019, then Ind AS is applicable from 2019-20 Financial Year Here, the company met the thresholds on 31st March 2015, but doesn't implement Ind AS from 2015-16 because Phase 1 has not started yet. It is not voluntary, so it gets covered by Phase 1 Is this correct?

latest answer

Yes

Vishnu Muraleedharan

Vishnu Muraleedharan

CA Final

32K+

1

142

Previous yr

Direct Taxation

answered on 28-Apr-25 16:33

Previous yr for the assessment year 2023-2024 a) sonam commenced a business on 10-03-2023

latest answer

If business is commenced on 10.3.2023 then PY shall be 10.3.2023 to 31.3.2023

Navya 2805

Navya 2805

CMA Inter

2K+

1

238

Compliance of the SA's

Auditing

answered on 27-Apr-25 18:28

Mam NFRA requires experts in reviewing the auditors work, are those experts can be a CA's or someone else?

latest answer

Thank you Mam

Harini Desu

Harini Desu

CA Final

2K+

2

189

Management and administration

Corporate & Other Laws

answered on 29-Apr-25 13:19

Can representative of BC or president vote in meeting by show of hands or e-mode.

latest answer

Yes.

meghana karnakanti

meghana karnakanti

CA Inter

21K+

2

176

Amalgamation

Accountancy

answered on 26-Apr-25 22:35

In certain sums Provision for doubtful debts is showing in balanced sheet under current liabilities head as short term provisions In some questions it is not considered as such, why?

latest answer

In final answer it should be shown as reduction from debtors

Shruthika Bala

Shruthika Bala

CA Inter

6K+

1

201

TCS

Indirect Taxation

answered on 28-Apr-25 19:37

What is the actual applicable rate of TCS -As per lecture it is 0.5% + 0.5% but as per books provided it is given as 025% + 0.25% ,please clear this.

latest answer

ok

Neha Pradhan

Neha Pradhan

CA Final

9K+

2

186

Partnership

Accountancy

answered on 26-Apr-25 20:33

Partnership not in ca inter ??

latest answer

No

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

1

233

Companies governed by NFRA

Auditing

answered on 01-May-25 11:00

1. Body corporates are required to file NFRA-01 whether LLP's are required to do so ? or LLP's if covered under specified class then only applicable ? 2. If the NFRA applicability comes under year 1 and subsequently not covered in the year 2 then year 3,4,5 still NFRA control is applicable. Meanwhile if the threshold satisfies in the year 3 or 4 then it would be continued or not ?

latest answer

If the LLP falls under the NFRA thresholds, then yes, Form NFRA-1 must be filed by the auditor of such an LLP. The responsibility to file NFRA-1 lies with the auditor, not the LLP.

Harini Desu

Harini Desu

CA Final

2K+

3

240

Mutual Funds

AFM

answered on 26-Apr-25 19:21

previously Mr. Alex was investing 10% of this time to manage his portfolio by investing in equity shares and earn a return of 15 %. Now by investing his entire portfolio into Multicap fund assuming he will spend the 10% of his time on profession and earn income in same proportion of 15%. My doubt, currently instead of his professional income up by 15% (Same returns earned while investing in shares) why we are considering 10 % as additional professional income.

latest answer

Because Question clearly said so "If he spends this time on profession, his professional income will go up in same proportion."

Shinisha  Rose R

Shinisha Rose R

CA Final

5K+

1

193