Forums
How to tax
Indirect Taxation
answered on 21-Mar-25 20:07
Sir,how we tax the two cases 1,2 (Gst on 20000 separately and 100000 separately like generate two invoices in two dates) I'm right or wrong please confirm sir
latest answer
Thank you very much sir for clarity
Santoshkumar Kalisetti
CA Final
★ 2K+
2
205
Why entries not for transaction cost
Financial Reporting
answered on 17-Mar-25 09:37
Is this not required to JE for transaction cost
latest answer
It is recorded at net amount. So separate entry for transaction cost is not required.
Ramamoorthy Kaliyaperumal
CA Inter
★ 3K+
1
185
Holding company and Subsidiary
Corporate & Other Laws
answered on 17-Mar-25 09:48
Please see the photo and explain the reason briefly
latest answer
“subsidiary company” or “subsidiary”, in relation to any other company (that is to say the holding company), means a company in which the holding company— (i) controls the composition of the Board of Directors; or (ii) exercises or controls more than one-half of the total voting power either at its own or together with one or more of its subsidiary companies: The words used is either on own or together with subsidiaries. So a subsidiary can be controlled through another subsidiary as well - without directly owning any stake
Chan Dra
CA Final
★ 0
4
222
Illustration on Cash Flow Hedge
Financial Reporting
answered on 16-Mar-25 16:27
Why are the FV gains/losses taken to OCI?
latest answer
Say - A company forecasts to make a purchase in USD in 6 months. It enters into a forward contract to hedge against changes in the exchange rate. There is a gain on forward contract. The transaction of purchase has not yet happened and has not impacted the P&L yet. Hence the gain or loss on such hedge is recognised in OCI.
Ruthvik Reddy Adala
CA Final
★ 5K+
1
166
MCQ
Indirect Taxation
answered on 21-Mar-25 12:09
Place of supply MCQ'S are not available to solve on app in MCQ window
latest answer
Ok. Will get them added.
Shwetha Ram
CA Inter
★ 6K+
2
201
SELF-PACED ONLINE MODULE TEST (SPMT)
Exams
answered on 16-Mar-25 12:54
Sir I have passed PE-2 both groups in 2006 completed articleship and registered for final in 2007 and completed AICITSS in 2022. But after registering for Final since 2007 I did not appear in any Final exams but had applied earlier. Do I need pass SET A&B of SELF-PACED ONLINE MODULE TEST (SPMT) if I want to appear in First group only in 2025.
latest answer
No
Noushad ck
CA Final
★ 0
1
285
Risk Assessment and internal control
Auditing
answered on 17-Mar-25 08:05
Anyone pls clarify this..Answer is given as Option B
latest answer
Ok mam..Thank you mam!🙏🏻
Sr the Unique
CA Inter
★ 10
3
327
Change of name of LLP sec(17)
Corporate & Other Laws
answered on 17-Mar-25 12:47
In this section 17 of LLP act this is not understandable and a little bit confusion
latest answer
This is covered in the Lectures in detail kindly watch them properly we have covered each and every aspect of this section.
M Pavan
CA Foundation
★ 290
1
172
Right of outgoing partner in certain cases to share subsequent profits sec(37)
Corporate & Other Laws
answered on 17-Mar-25 16:38
Last Mark two lines are not understandable?
latest answer
Kindly read the section as a whole and you will understand the crux of the last two lines also go through the lecture again every detail has been covered in the lectues.
M Pavan
CA Foundation
★ 290
1
171
Effect of. Admission (representation) by a partner
Corporate & Other Laws
answered on 17-Mar-25 16:36
In this section (23) the last line is not understandable?
latest answer
In case of disputes between partners it will not have the same impact.
M Pavan
CA Foundation
★ 290
1
175