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material
Auditing
answered on 15-May-20 13:25
i have taken material before ur updation on 12th may? are there more changes in it?
latest answer
SA 580 there was one small correction in flow chart where two boxes were empty... no other correction
anil kumar
CA Inter
★ 320
1
809
Provisional admit card
Exams
answered on 21-May-20 22:05
When a provisional admit card will be issued
latest answer
You have not submitted service certificate
Laxman kumar
CA Final
★ 4K+
3
867
What is the concept of white box and black box in audit?
Auditing
answered on 15-May-20 13:02
Can somebody explain this?
latest answer
White box and black box testing is usually associated with software testing. In audit the same principles can be applied in CIS / EDP environment . White box approach is where auditor audits through the computers, where software/ program used to process the transactions is tested and reliance is placed on such testing results. Computer assisted audit techniques are used. Black box approach is where the auditor is basically not well versed about the computer processing, it is also know as audit around the computer, where documents are taken in physical form and audit techniques are applied on them.
K.V. Karthik
CA Inter
★ 34K+
1
9K+
Can anyone explain desertion, affirmative, requisition levels?
Auditing
answered on 16-May-20 12:55
Are they relevant to audit of items of financial statements?
latest answer
No no I mean levels similar to assertion!
K.V. Karthik
CA Inter
★ 34K+
4
838
Govt intervention to correct market failure
Economics
answered on 21-May-20 20:20
Why isn't the answer option d and why option b is right?
latest answer
Thanks
The Little Brown Girl
CA Inter
★ 0
2
795
Rcm
Indirect Taxation
answered on 14-May-20 22:40
In RCM,if recepient refused to deposit then supplier can pay under forward charge subject to conditions.Is this provision applicable to all the services covered under RCM?
latest answer
Yes if recepient fails supplier will pay under forward charge. Recepient will be in default to pay tax in that case and relevant provisions attract.
Vishwanath Tadur
CA Inter
★ 2K+
3
872
Exemption
Indirect Taxation
answered on 15-May-20 16:19
If a persons rents his vacant land for the purpose of cultivation of tomato which is for the purpose of converting into ketchup. Is this renting activity exempted from GST ?
latest answer
Yes renting a land Is exempted
Swathi Krishna
CA Final
★ 8K+
9
775
Points to icash
Others
answered on 14-May-20 15:51
How much icash will I get by burning 2000points?
latest answer
*can
lakshmi kollipara
CA Inter
★ 1K+
5
756
Enquiry on CA-IPCC Registration Validity of Courses
Others
answered on 14-May-20 15:50
Dear Sir My CA-IPCC course Registration is going to expiring on August 17,2020 is there is any effect on my results .There is also no Revalidatation option in ICAI SSP portal Thanks & Regards Aakula Vikas
latest answer
Pls write to ssp help desk
VIKAS AAKULA
Qualified CA
★ 7K+
1
704
Registration
Indirect Taxation
answered on 14-May-20 21:25
Sir, I have a doubt regarding GST (Registration chapter) in ipcc, Qn.No. 20(ii) in our material page no.118. Qn is as follows. Mr. S. N. Gupta of Rajasthan is engaged in trading of taxable good on his own account and also acting as an agent of Mr. Rishi of Delhi. His turnover in the financial year 2017-18 is off Rs. 1200000 on his own account and Rs. 900000 on behalf of principal. Both turnovers are intra state supply. Whether he is required to register under gst law? Answer. Sir has explained the answer as like this, The aggregate turnover (12L + 9L) = 2100000 which is upto the threshold limit of 4000000. Hence not eligible for registration. My point in this question is, Under section 24 ( compulsory registration)of CGST act there is one point which is like this, " Any person who supplies goods or services or both on behalf of other taxable person, whether as agent or otherwise" By looking at this point, S.N.Gupta is the agent of Mr. Rishi. So he comes under compulsory registration category. So he is liable for compulsory registration even without looking into his aggregate turnover.. I don't know whether am I right or wrong? Please help in this query sir..Â
latest answer
Thanks for the effort bro..
surya prakash
CA Inter
★ 2K+
13
913