Forums
TDS provision
Direct Taxation
answered on 17-Aug-20 08:29
Sir one doubt I had In the books of the deductor he will claim expenditure of the gross amount of TDS and the deductee will write the gross amount of TDS and then he will claim a deduction of the TDS paid by the deductor to the government Is it correct?
latest answer
Deductor books Contractor Charges Exp A/c Dr. 1000 To TDS payable to Govt. A/c 100 To Contractor (payable) A/c 900 Deductee Books Deductor A/c (Receivable) A.c 900 TDS (advance tax) A/c 100 To Income A/c 1000
aman kawad
CA Inter
★ 7K+
1
746
Individual module
Others
answered on 18-Aug-20 06:18
Sir .... individual module?
latest answer
Next week.
Nivetharaman Raman
CA Foundation
★ 11K+
1
652
Others
Others
answered on 17-Aug-20 12:10
Sir videos r not playing ... Few videos were played and few r coming like A error occured try again but tho its not coming Plzplz help out sir From maths .combination topic its not coming
latest answer
Ok sir I went to offline and deleted Thank you sir
raghavendra hari rao
CA Foundation
★ 20
6
625
Meaning
Others
answered on 18-Aug-20 06:19
Notwithstanding anything contained in above sec...meaning plse.sir
latest answer
Section 37 - Business expenses are allowed as deduction Section 43B - Nothwithstanding any provision contained in income tax, certain expenses will be allowed as deduction only on payment basis. So 43B overrrides section 37.
Nivetharaman Raman
CA Foundation
★ 11K+
3
804
Old syllabus
Costing
answered on 16-Aug-20 14:00
Is Bedaux system covered in employee cost of old syllabus?
latest answer
Yes.
Maheesh 32
CA Inter
★ 410
1
695
CARO 2020
Auditing
answered on 27-Sep-20 12:46
When will caro 2020 applicable for exams.....from may 21 attempt onwards ?
latest answer
For nov2020 CARO,2016 IS APPLICABLE
jsome jsome
CA Inter
★ 575
2
810
Service Costing
Costing
answered on 15-Aug-20 22:42
Sir. In the illustration 8 the total kilometres for the purpose of calculating the diesel cost and the cost of lubricant oil is given in the question, one doubt I had is that if the total kilometres are not given in the question how should we find that the total kilometres?
latest answer
Cleared ma'am
aman kawad
CA Inter
★ 7K+
1
688
Accounting standards
Accountancy
answered on 20-Aug-20 14:38
I need SMALL AND MEDIUM SECTOR ENTERPRISES Disclosures requirement sample of Accounting Standard 1,2,9,29 .. Can anyone please provide...
latest answer
Thank you sir ð???ð???
Venkateshwara Prabhu
CA Inter
★ 16K+
3
827
Syllabus coverage in CA Foundation course in May 2021
Others
answered on 15-Aug-20 20:42
Are all the chapters of ICAI CA Foundation material for all the 4 papers covered in this course?
latest answer
Yes
Siddharth Segar
CA Inter
★ 490
1
618
ACTIVITY BASED COSTING Illustration 4
Costing
answered on 19-Aug-20 11:22
1.Why did margin percentage computed BEFORE operating cost as per traditional method is compared to the margin percentage computed AFTER operating cost as per ABC? 2. In video lecture sir had not answered for 4th point asked in the problem....!
latest answer
1.Why did margin percentage computed BEFORE operating cost as per traditional method is compared to the margin percentage computed AFTER operating cost as per ABC? Since the 3rd sub question asked about the insights about the Activity based costing, we made a comparison between the two. 2. In video lecture sir had not answered for 4th point asked in the problem....! Thanks for pointing out. Will check it.
abhishek kapale
CA Inter
★ 980
1
600