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answered on 08-May-24 15:06

what is the key to go "go to" option. to search report

latest answer

Alt + G

Saniya Balekai

Saniya Balekai

CA Inter

285

1

323

Wcm

Financial Management

answered on 22-May-24 11:06

Why discount is not deducted here?discount In old scheme is 160 lakhs*50%*2% right.why it is not comsidered

latest answer

Because nowhere in the question have, they asked for incremental cost - all questions focus on factoring proposal only independently

Jaggu Achalla

Jaggu Achalla

CA Inter

5

1

311

Release of working cap

AFM

answered on 08-May-24 21:05

Usually we take release of working cap at end but wanted to understand why do we do that since it is a sunk cost deployed in business and would be utilized in operations right?

latest answer

understood, thanks a lot!

Priyanka Udeshi

Priyanka Udeshi

CFA L1

14K+

4

291

inflation

AFM

answered on 03-Jun-24 13:47

Sir in this question, ICAI has not adjusted the inflation in each yrs revenue and costs. I understand you'd done it similar to an Illustration solved earlier but how do we interpret whether inflation rates are to be adjusted in the CFs (where real/ nominal is not mentioned)

latest answer

Have Updated this solution. Went through the question again made some reasonable assumptions based on which we can arrive at ICAI answer - Thanks for highlighting though

Priyanka Udeshi

Priyanka Udeshi

CFA L1

14K+

2

305

ITC

Indirect Taxation

answered on 08-May-24 16:19

While ITC on goods imported by a non-resident taxable person is allowed, why not ITC on services imported by him is blocked?

latest answer

Since NRTP concept is predominantly for goods.

Punitha Krishnaraj

Punitha Krishnaraj

CA Final

5K+

1

363

Registration

Indirect Taxation

answered on 08-May-24 16:20

Is my approach right? Will anyone pls suggest me

latest answer

Right. 10L limit will apply only when there are taxable supplies in Manipur, Mizoram, Nagaland and Tripura.

G Creddy

G Creddy

CA Inter

945

1

314

Foreign currency conversion

Financial Reporting

answered on 07-May-24 14:11

For foreign travel I paid money of USD 3000. Assuming travel expense from 25th February to 7th March is USD 1500. The exchange rate for this expense need not be constant through the period. So how to decide exchange rate for the expense.

latest answer

You can take from RBI - FBIL rate.

swaminathan sundaram

swaminathan sundaram

CA Final

110

4

333

Ind AS 21 foreign currency conversion

Financial Reporting

answered on 07-May-24 14:00

Assuming I have USD 2000 receivable on 31st March reporting date. To convert the same into INR from where to exchange rate from RBI website or any other bank wesbite

latest answer

RBI or bank rate or market rate. But it has to be consistent

swaminathan sundaram

swaminathan sundaram

CA Final

110

1

259

Bank reconciliation statement illustration 11

Accountancy

answered on 07-May-24 08:21

Sir, please explain this sum I can't understand this method

latest answer

Ok thankyou sir

Pradeesha Dharmaraj

Pradeesha Dharmaraj

CA Foundation

1K+

2

231

Registration

Indirect Taxation

answered on 08-May-24 16:18

A person supply taxable goods in Himachal Pradesh turnover 32cr and he also supply exempt goods in Nagaland 6cr.Is he liable for registration?

latest answer

10L limit will apply only when there are taxable supplies in Manipur, Mizoram, Nagaland and Tripura.

G Creddy

G Creddy

CA Inter

945

6

335