Forums
Summarize
AFM
answered on 21-Feb-25 22:59
Sir, could you please summarize how can we identify in a question if its is growth, abandonment or timing option. I find it slight tricky to identify them and more confused with timing one.
latest answer
Yes
Hrishikesh Pradhan
CA Final
★ 18K+
3
277
timing option
AFM
answered on 21-Feb-25 21:12
How did we identified if it is timing option
latest answer
Based on the text in the Last line of Question - "wait and see?"
Hrishikesh Pradhan
CA Final
★ 18K+
1
205
Sale proceeds
Financial Reporting
answered on 23-Feb-25 17:29
Sir 1500 What we received is for 90% stake sold or for 100% stake sold ?
latest answer
Entire stake sold means 90% stake sold.
Hemachandra D
CA Final
★ 9K+
1
167
SUB TENANT RENT TAXATION
Direct Taxation
answered on 24-Feb-25 17:27
SIR, The income for sub tenant for re renting the already rented property is taxed under ifos right??
latest answer
Yes. Income from sub letting is taxed under IFOS.
Sandeep
CA Inter
★ 50
1
185
Computation of total takings
Costing
answered on 25-Feb-25 17:47
Sir in this shall we assume 234335.25 is equal to 50% and compute for 100% then we re-compute the passenger tax & profit ? Shall we do it that way ?
latest answer
Yes you can do it that way as well.
Jashvanth.K
CA Inter
★ 11K+
1
166
NIFO
Financial Reporting
answered on 23-Feb-25 17:31
Sir in the Reporting entity standalone FS exchange Gain or loss of Monetary items in nature of NIFO will be taken to PL And also in the standalone of foreign enity FS it will be taken to PL But only in case where Reporting enitity prepares consolidated FS considerign the foregin operations, then it will taken to OCI Am I right ?
latest answer
Yes
Hemachandra D
CA Final
★ 9K+
1
170
10% of commision
Costing
answered on 25-Feb-25 17:58
Sir what about the 10% commission on taking and we didn't add up to the salary as It is running charges why didn't we add up ? It is inclusive with salary right ?
latest answer
Oh ok sir thanks
Jashvanth.K
CA Inter
★ 11K+
2
203
Rebate under sec 87A
Direct Taxation
answered on 25-Feb-25 12:20
Amendment came for default tax rate regime for May exam Here u/s 87A there is any changes.
latest answer
Done.
Mugesh Annadurai
CA Inter
★ 0
7
256
Computation of u & d
AFM
answered on 21-Feb-25 18:12
PV of future cash flow i.e. Current NPV is 2.1 Cr (21Lakh/0.1). and if We wair for 1 Year it may be 3.5 Cr or 1.2 Cr. U should be 3.5 Cr / 2.1 Cr. Isnt it. Why Cost (2.5 Cr) plays a role here in computing U & D.
latest answer
Real options
Chandan Subudhi
CA Final
★ 12K+
5
211
Roc
Financial Management
answered on 21-Feb-25 11:38
Exactly in exam which formula should we used For return on capital employed
latest answer
EBIT / CE If Post Tax then x (1-t)
anju B
CA Inter
★ 21K+
1
174