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section 10(2a) exempted income

Direct Taxation

answered on 12-Mar-25 16:18

sir, in the 11th part of the question, share of profits from a partnership firm is included in the total income by you. but isnt it an exempted income. please clarify sir.

latest answer

Share of income from Firm in India is exempt.

Ashwin Karthik

Ashwin Karthik

CA Inter

170

1

1K+

IND AS 20

Financial Reporting

answered on 12-Mar-25 17:08

Sir in Ind AS 20, Is there any difference between deferred Grant income a/c and deferred grant liability a/c or both are same

latest answer

When recognised in Pl we call it income. When presented in BS its liability

R Yashwanth Kumar

R Yashwanth Kumar

CA Final

87K+

3

160

Second transaction

AFM

answered on 11-Mar-25 16:24

In first we buy$ and sell INR for bank side selling ask rate applicable i e 61 ok And after sell $ and buy HKD in the hands of bank will sell HKD at a high rate that is 7.5920 how it comes 7.588

latest answer

Yes

Ramamoorthy Kaliyaperumal

Ramamoorthy Kaliyaperumal

CA Inter

3K+

2

197

Poll

Corporate & Other Laws

answered on 21-Apr-25 15:39

Wrt point i It said subject to AOA But law said if 1/10 pusc or chairman can demand poll, why it aoa here

latest answer

Yes.

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

6

207

FL in case of p.d

Financial Management

answered on 11-Mar-25 22:04

EBIT-I-(P.D/1-TAX) which = to EAESH? Then directly can we write EAESH

latest answer

EBIT - interest - (pref div /(1-t)) Is PBT Where have we considered tax on profits

anju B

anju B

CA Inter

21K+

1

180

Chapter 3 - In Illustration 5

AFM

answered on 15-Mar-25 09:43

In Illustration 5, we ignored to multiply the PV factor with (Depreciation*Tax) and multiplied only with (Revenue-Cost) (1-Tax), but we multiplied the PV factor with "Cash flow after tax" in Illustration 2. Can anyone please explain the reason for the difference?

latest answer

Thank u sir

Narmada Chennuru

Narmada Chennuru

CA Final

4K+

2

209

Income from house property

Direct Taxation

answered on 11-Mar-25 14:47

Income from house property let out property deduction under section 24 b

latest answer

It is 2 lakhs only. We will update it

Deeksha Ananda

Deeksha Ananda

CA Inter

6K+

1

220

Cash flow statement

Accountancy

answered on 15-Mar-25 21:29

In this question, if the name is given as Zen ltd(company), can we consider the entire increase in share capital account of 224000 as issue of shares?

latest answer

okay Sir

Nisha M

Nisha M

CA Final

2K+

2

230

LECTURE NOTES

Direct Taxation

answered on 11-Mar-25 09:10

SIR, should we write lecture notes during class or text is enough for effective study?

latest answer

Text is enough.

Sandeep

Sandeep

CA Inter

50

1

216

FRA

AFM

answered on 11-Mar-25 09:27

Sir shouldn't 6X9 FRA mean that a agreement entered into after 6 months for 9 months like how you explained in your previous video where you said 1x4 FRA means a contract entered into after 1 month for 4 months

latest answer

1x 4 means it ends after 4 months

Prasoon Goel

Prasoon Goel

CA Final

920

1

335