Forums
Pre tax return
Financial Management
answered on 06-Apr-25 10:29
Hi sir / madam If they specify us to calculate pre tax return then which formula should we use as both are giving different percentages at the end ? As 1. RoA ( pre tax ) = (EBIT / TA)×100 → (1,60,000/8,00,000)× 100 = 20% OR 2.RoA ( pre tax ) = {EBIT(1-Tax)/TA}×100→ {1,60,000(1-0.5)/8,00,000} × 100 = 10 % Thank you.......
latest answer
Ok sir , thank you very very much ☺️
Nagachaitanya Nomula
CA Final
★ 8K+
2
226
Cost of capital
Financial Management
answered on 07-Apr-25 17:12
Sir in this solution, can you please explain the marked cost of kd calculation
latest answer
Thank you so much sir
Priyanka R
CA Final
★ 20K+
2
158
As9
Accountancy
answered on 08-Apr-25 13:41
Sold goods of rs500000 1/1. Certainty received on 5/6. Till then how will it be recorded at pl
latest answer
It will not be recorded. Closing stock would be reduced and corresponding loss would be booked automatically
Sushmita Chowdhury
CA Inter
★ 2K+
3
268
Extending loans,deposits and advance
Indirect Taxation
answered on 05-Apr-25 17:50
Services of extending loans,deposits not considered in calculating ATO or all other exempt supplies are also not included
latest answer
Only service of extending loans or deposits where consideration is interest or discount it is not included.
Neha Pradhan
CA Final
★ 9K+
1
246
Inverted duty structure
Indirect Taxation
answered on 10-Apr-25 18:15
Sir , while calculating maximum refund in Inverted duty structure , in adjusted total turnover - zero rated supply of goods to be included ?
latest answer
Right.
Prethivi Rajan
CA Final
★ 9K+
3
282
SEGMENT RESULTS ( PROFIT OR LOSS)
Financial Reporting
answered on 07-Apr-25 10:09
Depreciation amount is disclosed separately Why depreciation is not deducted as interest and bank charges are deducted ?
latest answer
Depreciation is given for segments. The segment results (profit/loss) is already given. This means it has been adjusted. Where as interest/bank charges are common unallocated expenses.
Sowmitha C
CA Final
★ 4K+
1
156
Opportunity cost
Financial Management
answered on 06-Apr-25 09:10
If we took 1&2 the opportunity cost of 30000 investment 1&3 and 35000 cfat 2&3 incurred Why we are not mentioned that
latest answer
we can do what you suggested too This is an icai question- hence did not give a different answer compared to theirs
anju B
CA Inter
★ 21K+
2
242
GST RATES
Indirect Taxation
answered on 09-Apr-25 11:11
SIR, in which chapter is gst rates given , should we byheart Gst rates?
latest answer
No need in exam they will give rate to compute
Sandeep
CA Inter
★ 50
2
215
Npv vs PI
Financial Management
answered on 06-Apr-25 09:11
How we choose decision based on npv Instead of pI in this mutually exclusive problem *Can you please tell the situations for mutually exclusive, no limit independent projects?* For limited divisible = (we know that)PI, limited indivisible =npv like that what exactly for mutually exclusive, unlimited cap projects.?
latest answer
yes
anju B
CA Inter
★ 21K+
2
201
Loan and advance from related parties
Accountancy
answered on 05-Apr-25 11:51
Loans and advances from related parties are written under short term borrowings in the ICAI material 🫡Could anyone explain that!
latest answer
Assumption that its short term.
Aswathy Omanakuttan
CA Inter
★ 0
1
193