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Sec 80 GG
Accountancy
asked 1 hr ago
What does total income under sec 80GG includes?
latest answer
No answers yet!!
Soon to be CA
CA Inter
★ 4K+
0
15
Impairment Loss - Illustration 21 SM
Financial Reporting
asked 2 hrs ago
Sir, will we have to test for impairment of individual CGU first, If the goodwill can be allocated on a reasonable basis.?
latest answer
No answers yet!!
Rahel Rayu
CA Final
★ 3K+
0
17
Impairment loss
Accountancy
asked 4 hrs ago
What is ans ...what is the conclusion
latest answer
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Lucky Ten
CA Inter
★ 0
0
24
Deductions from GTI
Direct Taxation
asked 4 hrs ago
S.80A(5) - Where the assessee fails to make a claim in his ROI for any deduction under section 10A or section 10AA or section 10B or section 10BA or under any provision of this Chapter under the heading "C.—Deductions in respect of certain incomes", no deduction shall be allowed to him thereunder. S.80AC - Where in computing the total income (NTI) of an assessee of any P.Y. relevant to the A.Y. commencing on or after— (ii) the 1st day of April, 2018, any deduction is admissible under any provision of this Chapter under the heading "C.—Deductions in respect of certain incomes", no such deduction shall be allowed to him unless he furnishes a return of his income for such A.Y. on or before the due date specified under sub-section (1) of section 139. Doubt: In both the provisions it is said that -----> Deductions in respect of items in "Chapter VI-A Part-C" is allowed only if return on income is filed within Due date. What is the difference between these 2 provisions? Isn't it a repetition? or is there any reason behind?
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No answers yet!!
Girinath A
CA Inter
★ 765
0
24
SPOM
Exams
answered 8 hrs ago
Can someone please guide me on how to study for law SPOM
latest answer
Complete the mandatory hours in portal. And give one through reading of book + practice MCQs . Should be sufficient.
Gauri Shete
CA Final
★ 4K+
1
44
Sir, Is my understanding correct ?
AFM
answered 7 hrs ago
Spot INR.48.0123 , Ideal Fwd INR 48.9356 , Actual Fwd 48.8190. INR is depreciating and $ is appreciating, As per Ideal fwd INR is depreciate further than actual, it means $ appreciate further than actual , so enter into a fwd contract to buy $ now so when $ appreciates we can buy lower and sell for high INR value.
latest answer
Thanks Sir
Prethivi Rajan
CA Final
★ 9K+
2
43
Registration
Indirect Taxation
answered 9 hrs ago
23 ITC of stock and capital goods will be transferred? From old entity to new
latest answer
In case of reconstitution of business, ITC can be transferred by filing GST ITC -02. Entire ITC lying in electronic credit ledger.
Sushmita Chowdhury
CA Inter
★ 2K+
2
47
Answer Paper Sep 2024
Strategic Management
answered 3 hrs ago
This is my Paper - 6B Sep 2024 Strategic Management paper Please anyone sort out issue that why there is lots of minus symbols in my paper
latest answer
Ok, thank you sir🙏
Praveen Raj
CA Inter
★ 0
2
58
TDS.
Direct Taxation
answered 9 hrs ago
1.Mr.Vishnu A indian Resident is Due received ₹ 9 lakh on 31.3.2024. towards the maturity precedes of policy taken on 31.3.2015.for which sum assured is ₹ 7.5 lakh. And the premium is ₹2500 per month. Case : 2 Mr.Ganesh withdrew ₹1.25 cr from the SBI on 21.7.2023. Mr Ganesh failed to furnish the return for the last 4 years. Case : 3 Mrs. Laxmi and Mr. Vishnu is the joint owner of the plant & machinery. Their share in plant & machine 2:8. This machine gives Mr. Taxak For ₹5 Lakh as a lease. Case 4 : MR. Ram is the owner of the land of saputara village. He sells those land to Mr. Shiv for ₹ 13.5 Cr and stamp duty value ₹ 15 Cr. In the above all cases assume that : Turnover exceeds the ₹1 Crore. Discuss the Taxability Of TDS.
latest answer
Apply Section 194DA, Section 194N and Section 194IA and Section 194I.
Rana Darshan
CA Inter
★ 810
1
63
MCQ_ Ind AS 7
Financial Reporting
answered 7 hrs ago
Sir , in this question I think both answer are correct c and d as I totally agree that depreciation won't be included in operating but neither interest will be included in operating. Kindly explain if I am right or something is wrong in my understanding.
latest answer
Modified slightly.
Hrishikesh Pradhan
CA Final
★ 5K+
2
51