Forums
Factors that intangible asset with usefull life indefinite
Financial Reporting
answered on 17-Feb-24 15:17
I didn't understand that 6 criteria I need more explanation
latest answer
Criteria to recognise INtangible Assets?
abin c s
CA Final
★ 2K+
1
155
Inter
Others
answered on 14-Feb-24 20:57
Please please do some favour for CA inter students also.. Last time also you have provided FR for free Please considered us also
latest answer
AFM
Sruthi sruthi
CA Inter
★ 640
3
360
Plan Amendment and Settlement Happen Simultaneously
Financial Reporting
answered on 17-Feb-24 19:43
If they both happen simultaneously ,no need of distinguishment between them directly it is said that gain or loss arise consider gain or loss on settlement? Can we distinguish and write seperately even though both are occurs simultaneously
latest answer
ok sir
Surya Prakash
CA Final
★ 19K+
2
311
Mcq
Others
answered on 15-Feb-24 09:10
As ca inter has 30 marks mcq so where can I get mcq material
latest answer
In Indigolearn app, there is MCQs section where you can practice all subjects MCQs of CA Inter
Angry Toshniwal
CA Final
★ 505
2
312
Regarding deduction under 115BAC
Direct Taxation
answered on 19-Feb-24 16:01
Which one is the right option???
latest answer
We have to take 30% standard deduction.
Nikhil Tiwari
CA Final
★ 16K+
4
348
Topic
Financial Management
answered on 14-Feb-24 19:04
Sir this topic is not there in icai study material Whether to study or not
latest answer
Pls do study for knowledge purpose
Shivaraj Thekkatte
CA Inter
★ 0
1
165
As-2
Accountancy
answered on 14-Feb-24 17:12
In video no.13, in 8 illustration, sir is telling that as-16 was not there in ipcc group 1 syllabus. What is that?
latest answer
Ignore that.
sitaram kollepara
CA Inter
★ 2K+
1
192
OCI
Financial Reporting
answered on 17-Feb-24 15:19
Is OCI is taxable ?
latest answer
Also note that income tax has a different treatment of items of income and expense. For e.g revaluation of plant, we recognise in OCI and never take it to P&L even when sold. But for tax purpose, when we sell the asset, it would be taxable
Surya Prakash
CA Final
★ 19K+
2
333
Capital gain
Direct Taxation
answered on 15-Feb-24 19:49
In case of capital gain, conversion of capital asset into stock in trade k case m , LTCG/STCG konse year m GTI m add hogi, year of transfer or year of sale ??
latest answer
It is regarded as transfer in the year of conversion but tax to be paid in the year in which the stock is sold as per Section 45(2).
Code X
CA Final
★ 960
4
551
Supply
Indirect Taxation
answered on 15-Feb-24 19:22
1.supply of goods/services to related person/deemed distinct person for considersation_will there b gst? 2.emplyer gifting employee car by charging only 5k from employee_ will ther b gst?
latest answer
Yes. GST will apply if there is consideration as well. GST will apply on gifts if gifts exceeds 50K in a FY. Further, valuation is given by valuation rules.
Shru Kanda
CA Inter
★ 610
1
300