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what is DTA and DTL
how to calculate Net DTA and DTL
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Dear Sir/Madam,I have applied for CA INTERMEDIATE Group II for May 2023 attempt under unit 10 scheme. I have not give attempt for May 2022 &Nov2022. I have opted unit 10 in notification it has been mentioned that single sitting. What is the meaning of single sitting. Is I need to write 3 papers or 4 papers? . Please resolve this issue sir/madam.
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Sir
I would like to clarify some doubt regarding Income Tax on Sale of Immovable Property by NRI
Mr Elango is an NRI sold an Immovable Property in 2022 for Rs.95 Lakh which was bought by him through his NRE Account in 2009 for Rs 15 Lakh
Whether the above is taxable @ 20% without any basic exemption Limit as available to Resident ? or he can claim Basic Exemption limit which is not taxable ?
Further Form 15CA is enough or 15CB is required to submit while transfer the Proceeds to NRE A/c?
What rate of TDS will be applicable to NRI whether 20% with Surcharge, Education Cess or Flat rate of 20% only?
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What would be the cost of goods sold for Interior design studio?
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Sir
I would like to clarify some doubt regarding Surcharge on Income tax .Whether Surcharge on Income Tax is applicable in case Total Income of an employee exceeds Rs 50 Lakh due to Arrears received in F Y 22-23?
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Oikonomia means
a)household
b) industry
c) services
d)none of these
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After completion of articleship of CA, is approval goes to the principal ? to apply exam
or
Is approval needs to take after completion also, to apply exam?
Please clear this doubt . Thanks in advance.
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please let me help to know how to delete form in ssp portal which is in pending status. By mistake i opened conversion form and made a click on save and next in personal details. Now i want to delete that conversion form.
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Is NGO is an Artificial Judicial Person? Explain it briefly
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For some reason i may have to select Goa as my exam centre when i appear this for may 2023 but since i am not very sure of the place i would like to know where the exam centres at goa are generally held?? In exam notification 2 cities are showing Mapusa and Margao, which will be more convenient to me? I am from thane city
which college comes as a exam centre in goa (Mapusa and Margao) Pls help if any1 knows accordingly i have to select centre
6 days Certification Course on GST Practical Return Filing Process
What is DTA and DTL ( Deferred tax assets and Deferred tax Liability)