powered by logo

Forums

Validity

Others

answered on 10-Mar-23 08:23

I passed the CA foundation through God's grace. I what to know for how many years this CA foundation pass will be valid. Is there anything like that if the year expires? I should write the CA foundation again

latest answer

Thank you so much for the answer. God bless you

Deborah Susaiyappan

Deborah Susaiyappan

CA Inter

8K+

2

452

PGBP

Direct Taxation

answered on 10-Mar-23 17:20

Can anyone explain the allowability of this exp. In detail..

latest answer

Provision for gratuity is not allowed.

Rifhat Khan

Rifhat Khan

CA Inter

28K+

3

523

Explain this

Accountancy

answered on 10-Mar-23 17:23

What is substance over form In accounting??

latest answer

You will learn more examples about these in AS-19, AS-9

Dhakshana Dhakshana

Dhakshana Dhakshana

CFA L2

18K+

5

424

Foreign Exchange Exposure - Illustration 89

AFM

answered on 10-Mar-23 09:43

Here...importer requested banker for extension of contract to 10th Aug... But we have taken the fwd rate on 13th Aug for our New contract rate calculation...i.e., 64.25 instead of 64.35... Which one is correct?

latest answer

Thank you sir...

Srikanth Srimath Tirumala Peddinti

Srikanth Srimath Tirumala Peddinti

CA Final

320

2

536

Investment Decision

Financial Management

answered on 09-Mar-23 22:21

Why is tax charged on saving in contract payment? 150*30%=45 cash outflow

latest answer

Yes

Angel Maria Varghese

Angel Maria Varghese

CA Final

9K+

2

415

Prospectus and allotment of security

Corporate & Other Laws

answered on 19-Mar-23 08:16

To include experts statement The experts should be engaged or interested in formation or promotion or management of the company Or he should not be engaged with that Who can give experts statement

latest answer

Expert statement is included a) if the person(i.e the expert creating such statement) is not engaged in formation, promotion or management of the company. b)has given written consent & not withdrawn such consent ( before delivery of prospectus to ROC)

Sruthi sruthi

Sruthi sruthi

CA Inter

640

4

489

Investment Decision

Financial Management

answered on 09-Mar-23 19:55

[Depreciation is a fixed cost. So Fixed cost includes Depreciation.] In this question depreciation is not deducted from fixed cost and depreciation is deducted again to arrive at CFAT. If we are deducting Depreciation separately shouldn't we reduce it from fixed cost?

latest answer

Unless otherwise specified in the question, we assume that Fixed Cost does not include depreciation.

Angel Maria Varghese

Angel Maria Varghese

CA Final

9K+

2

455

PGBP

Direct Taxation

answered on 10-Mar-23 00:25

Assessee is dealer in shares and securities. Please give Taxable income Computation under PgbP.

latest answer

STT paid is not allowed as deduction in Capital Gains. But , in PGBP , it is exclusively related to a speculative business and allowed as deduction.

Hiren Ghadiya

Hiren Ghadiya

CA Inter

1K+

2

483

Insurance claim

Accountancy

answered on 20-Mar-23 10:00

In module chapter 10 illustration 5 there is abnormal item which is taken at cost in memo trading account (opening stock) Whereas in illustration 1 abnormal item is taken in opening stock at cost - written off value why so??

latest answer

To calculate normal gross profit, we need to ensure the we calculate it using normal valuations. Say some part of opening stock is sold at loss or lower profit or higher profit. This will be excluded to ensure that it does not impact the calculation. If we have written off some amount from closing stock, we add it back to bring it to normal valuation just for the purpose of GP calculation.

AKSHA MEHTA

AKSHA MEHTA

CA Inter

2K+

7

434

ESOP

Accountancy

answered on 09-Mar-23 20:13

Why can't we calculate the amount with respect to lapsed options directly by multiplying options lapsed and fair value. Can anyone please explain me the procedure of finding the amount to be transferred to general reserve with respect to lapsed options.

latest answer

Ok sir. Thank you sir

Umayal Lakshmanan

Umayal Lakshmanan

CA Final

6K+

2

476