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Tax Invoice, credit and debit note

Indirect Taxation

answered on 01-Jul-20 13:16

Sir when we read the sec31(3) d, e and f the format of the tax invoices we aren't able to see what will happen when the supplies are made to a unregistered person whether the rule 46 for unregistered applies to them also

latest answer

Point is that if supplier is unregistered and the transaction is covered under RCM then recipient should do self invoicing.

aman kawad

aman kawad

CA Inter

7K+

3

808

Web access

Others

answered on 29-Jun-20 21:25

Can we download the classes in case of web access like we do in the app classes?

latest answer

Regret that we do not have video download option on web access

Kumar Sarthak

Kumar Sarthak

CMA Final

12K+

1

602

Bck

Others

answered on 30-Jun-20 11:28

The voice is low in BCK modules when compared to others

latest answer

We shall look into and get back

Prasanth Kumar

Prasanth Kumar

CA Inter

13K+

5

654

Death of partners

Accountancy

answered on 29-Jun-20 20:47

How gain of y calculated.i am getting 4/15 but the answer seems to be 2/15?? Can some one show the working of gaining ratio

latest answer

Thank you..

Aravindh Kumar

Aravindh Kumar

CA Inter

4K+

2

739

Validity and web access

Others

answered on 29-Jun-20 15:11

Hi sir. I opted out july attempt and willing to go for November attempt. I had enrolled for ca inter new syllabus accounts (g1) for may2020 attemt.I have certain doubts sir. Please clarify it. 1. Can it be extended to November attemt ? 2. If i extended in 1fin app, will i get web access? 3. Then what is the validity of extended classes till November sir? Thanks and Regards Akshay

latest answer

Thank you sir

Akshay Raghavan

Akshay Raghavan

CA Inter

240

2

740

Device change

Others

answered on 29-Jun-20 14:38

Will I be able to access my account through new device in case I have to change my present phone?

latest answer

please send an email to support@indigolearn.com and we shall guide you on that process

Kumar Sarthak

Kumar Sarthak

CMA Final

12K+

1

786

Offline downloads

Others

answered on 29-Jun-20 14:41

Pls guide me how to download videos offline

latest answer

Please update the app to latest version and restart the device. If it still does not work, pls send screen shots to support@indigolearn.com and we take the discussion forward there

bhuvan s s

bhuvan s s

CA Inter

5K+

3

775

Extension

Others

answered on 04-Jul-20 09:15

Who buy ur corse fr may 20 ...we can't able opt in july .. so we extend to Nov... Whther can I extended further plse take decision sir....

latest answer

Ok sir

Nivetharaman Raman

Nivetharaman Raman

CA Foundation

11K+

9

689

Branch

Accountancy

answered on 29-Jun-20 15:49

In illustration 13 of icai why is goods sent to branch credited to trading acc

latest answer

Sorry wrong ques no replies req.:)

Saathik Nj

Saathik Nj

CA Inter

0

1

723

REDEMPTION OF DEBENTURES

Accountancy

answered on 30-Jun-20 14:43

Sir, If the balance sheet date is 31 March and the board has decided on 1 st June that the debentures are to be redeemed at the end of the year or in coming future. As we create the DRR on 31 March of previous year and the investment on or before the 30 th April so do we have to consider this DRR as a prior period item as per the AS5 ?

latest answer

Thanks

aman kawad

aman kawad

CA Inter

7K+

2

716