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Q22-ICAI module-ITC
Indirect Taxation
answered on 17-Jun-25 17:58
Sir, Could you please solve Q22 of icai module of itc chapter, it has lots of adjustments
latest answer
Sure. Will do that.
Hrishikesh Pradhan
CA Final
★ 18K+
1
159
Total Mistake
Financial Reporting
answered on 16-Jun-25 11:10
The Total of NRV 1900+5100+4450+2990=14440 In this video it is mentioned as 14,540. [Video Time Stamp: 08:08]
latest answer
Thanks for highlighting. We will correct it..
Selva Priya
CA Final
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1
151
Credit on personal use
Indirect Taxation
answered on 17-Jun-25 19:21
Sir, This is question 18 from module, the solution don't have 5% calculated for items on personal use, why ?
latest answer
Okk sir
Hrishikesh Pradhan
CA Final
★ 18K+
2
188
Interest rate risk management
AFM
answered on 16-Jun-25 08:15
Sir in this illustration no.22 there is gain only as what they wants is swap only and cost is less than the other alternative in which they are paying rates which are actually there.
latest answer
Ok sir thanks my mistake
Akshat Sharma
CA Final
★ 510
2
167
Question 2
Auditing
answered on 19-Jun-25 18:29
Here in the case CA Keshav if aggrees to Pay Rs.100000 every month till the loan is repaid ? Then it comes under usual Transaction. Am I right Mam ?
latest answer
If 100000 is an instalment towards repayment of amount.
Harini Desu
CA Final
★ 2K+
1
174
Adjustment logic
AFM
answered on 15-Jun-25 10:10
Sir, Could u please explain the logic why the income distributed is added as an adjustment in the return formula, for mutual fund, this is an outgoing fund right
latest answer
Return
Abhinav K A
CA Final
★ 2K+
1
180
Specific offer (Case law Boulton Vs Jones)
Corporate & Other Laws
answered on 15-Jun-25 13:32
If Mr Jones was aware of the fact that the ownership had been transferred to Boulton and still accepted the goods sent by Boulton, would he be liable to pay or not?
latest answer
Yes, he is liable to pay Boulton if he knowingly accepted the goods after learning of the ownership transfer.
Albert P
CA Foundation
★ 840
1
472
Sunday as well as holiday.. So it should be 1000*2*Days ?!
Costing
answered on 17-Jun-25 15:05
here in this question he said double of per day basic rate ...and he is working for two days ryt Sunday as well as holiday.. So it should be 1000*2*2days ryt!?
latest answer
yes
Badal Kumar
CA Inter
★ 0
1
151
Consolidation
Accountancy
answered on 16-Jun-25 11:34
Normally, while calculating the Consolidated P&L balance, we include: Holding company's own P&L balance, and Holding company’s share of post-acquisition P&L of the subsidiary But in illustration 9, Holding company’s share of post-acquisition reserves of the subsidiary ------ is also included. why?
latest answer
Thank you so much sir
Girinath A
CA Inter
★ 765
2
236
Clarification on Adjusting Dividend Yield for Futures Pricing
AFM
answered on 13-Jun-25 21:22
"Sir, kindly a doubt — in the futures price, why we took full 4.8% p.a. dividend, when duration is only 6 months and only 50% of stocks pay dividend? Shouldn’t we take 1.2% (half year and 50%) as effective yield?" [Video Time Stamp: 04:24]
latest answer
4.8% p.a is dividend it can be paid any time, Some will pay in jan and some in June The Q says 50% of these stocks pay dividend Nowhere it says 50% of stick will pay half dividend in next 6 month. It only says of teh total dividend payable 50% of stocks will do so in next 6 months
Athmaja S
CMA Final
★ 230
1
170