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Sec 40(a)(ii)

Direct Taxation

answered on 23-Jun-20 18:35

I understand Income tax paid is not deductible. But is it not deductible even though it is paid during the p.y or before due date 139(1)? In case of indirect tax can i take as deduction when i paid during the p.y or before 139(1)

latest answer

Yes, indirect tax paid will be allowed.

AKHIL KOSHY

AKHIL KOSHY

CA Final

7K+

1

710

CMA inter

Others

answered on 24-Jun-20 11:48

Sir for how many days will the sale of individual modules be open.? And when will be the sale of next individual modules

latest answer

2nd Week of Aug

Meenakshi R

Meenakshi R

CMA Final

0

3

668

Illustrations PGBP q18.

Direct Taxation

answered on 23-Jun-20 18:53

In calculation of Depriciation Varun sir classified assets into 2 block having same rate. Is it required to classify into 2 block because of its nature even though rates are same ?

latest answer

Yes block of asset - Same Rate+Same class will be formed as group.

AKHIL KOSHY

AKHIL KOSHY

CA Final

7K+

1

723

As

Accountancy

answered on 23-Jun-20 13:39

I saw as 25 and as 28 in individual modules for ca inter , but i didint find them in the syllabus. Is that a amendment?

latest answer

Yes

vinay ajith

vinay ajith

CA Final

10

2

805

Individual option

Others

answered on 23-Jun-20 13:12

If we buy individual module of one chapter for 1month that class completes within 10days then we accessed another chapter which has same price. Is there such replacement option with such price upto restricted month?

latest answer

Regret such a option is not available

anju B

anju B

CA Inter

21K+

1

693

Old syllabus-GST

Indirect Taxation

answered on 23-Jun-20 13:19

Is there Eway bill in old syllabus ?

latest answer

Ok sir... thank you very much...

Pranav Connecting...

Pranav Connecting...

CA Inter

4K+

2

830

Free notes in law

Corporate & Other Laws

answered on 23-Jun-20 21:23

Whether it's amended material or it's old sir

latest answer

Oki mam thank-you

sai karthi

sai karthi

CA Final

4K+

7

727

Termination-Request letter

Others

answered on 04-Mar-23 04:45

can any one share me the format of request letter to be uploaded with 109 form in case of termination with in one year?

latest answer

You can use the same format.

Maduguri Bhanu

Maduguri Bhanu

CA Final

4K+

4

7K+

Individual Module

Exams

answered on 23-Jun-20 13:15

How to buy individual module for CA Foundation

latest answer

We shall be launching them by End of day today or max by tomorrow morning

Shradha Sambhaji

Shradha Sambhaji

CA Foundation

0

2

735

Individual module

Others

answered on 23-Jun-20 13:15

Sir, is individual module available for CA foundation

latest answer

It will be by end of day or max tomorrow morning. please wait till then

Niveditha SR

Niveditha SR

CA Inter

9K+

1

616