Forums
Discount rate - Benefit on prepayment
AFM
answered on 06-Feb-25 21:14
Can we also assume that the benefit of prepayment can be invested in IDRs, that rate can be used as we will be utilising investment in IDRs as opportunity cost of capital.
latest answer
Cash Surplus if any can be invested in IDR The benefits on prepayment etc are not cf benefits, actual cash flows are raising money and repaying debt, on account of all of those there is no surplus
Pradeep Malur
CA Final
★ 1K+
1
193
question paper practice
Indirect Taxation
answered on 07-Feb-25 14:35
sir after studying how much past attempt question papers, RTP, MTPs should we solve?
latest answer
After completion of full syllabus. Or you can practice as per chapter wise too
Sandeep
CA Inter
★ 50
1
232
Ratio for convertible debentures
Financial Management
answered on 06-Feb-25 21:22
What if they are given convertible debentures in exam and how shall we arrive it ?
latest answer
I got it now...Thank you sir
Jashvanth.K
CA Inter
★ 11K+
2
192
Pilferage
Indirect Taxation
answered on 07-Feb-25 17:44
What percentage is generally considered as pilferage of total value.
latest answer
No specific percentage is given in law. It is practically applied based on materiality.
pravalika karanati
CA Final
★ 3K+
1
208
Jan 2025
Exams
answered on 06-Feb-25 15:36
Sir kindly provide Jan 2025 suggested answer
latest answer
ICAI didn't released the suggested answers yet. The answers that we solved are there. Please find it here. https://www.indigolearn.com/resources/CA-RTPs-MTPs-Suggested-Answers/Inter/2024-Onwards/Paper-1-Advanced-Accounting/Suggested-Answers/499b0ec9ce5545d6b647f7851f10b111/Jan-25-Advanced-Accounting-Suggested-Answers-by-Suraj-Sir/6ff1d35257b94b97a1473d9bbd770d51/r
Karishma Aggarwal
CA Inter
★ 690
1
943
If in the question it is NOT MENTIONED whether the employer is registered under optional or default tax regime…do we consider that he is registered under optional tax regime.
Direct Taxation
answered on 06-Feb-25 15:42
If in the question it is NOT MENTIONED whether the employer is registered under optional or default tax regime…do we consider that he is registered under optional tax regime.
latest answer
If nothing is mentiond in the question you can made assumption and solve.
Dova Shaji
CA Inter
★ 520
1
244
Ca foundation
Exams
answered on 06-Feb-25 11:20
Is this calculator allowed for ca foundation???
latest answer
yes
Cutee me
CA Foundation
★ 0
3
271
Professional tax
Direct Taxation
answered on 23-Jun-25 15:38
Sir, if the professional tax is paid by employer it is taken as a part of gross salary and then taken as deduction. Is step 1 common for both regimes and step 2 i.e deduction is only available for out of default tax regime ?
latest answer
Entire professional tax paid is allowed as deduction.
Nagachaitanya Nomula
CA Final
★ 8K+
6
772
New tax regime
Exams
answered on 06-Feb-25 09:11
For November 2025 exams have to study new tax regime as per february 2025 or not?
latest answer
No
Saniya Balekai
CA Inter
★ 285
1
236
section 112
Direct Taxation
answered on 08-Feb-25 23:46
Tax rate for 112 is 12.5% or 20%/
latest answer
Thank you sir
Ajay Kumar
CA Foundation
★ 1K+
2
258