Forums
slump sale
Direct Taxation
answered on 24-Nov-25 17:40
why is the depreciation for patent at 25%? where is it provided?
latest answer
For intangible assets depreciation rate is 25%. please refer PGBP topic.
Ritu Kotian
CA Inter
★ 15K+
3
96
Penalty under NFRA
Auditing
answered on 13-Dec-25 10:09
Ma'am what is the difference in circumstance between the penalty mentioned here under NFRA & earlier for individual auditor 1 lakh minimum to max 5 times the audit fee (not remuneration) covered in earlier video [Video Time Stamp: 04:35]
latest answer
For non compliance, sec 147 it is 50000. That is from 139 section onwards. Under NFRA, under sec 132, if NFRA finds the auditor guilty then the punishment will 5 times and 10 times as the case may be.
K Ca
CA Final
★ 23K+
5
98
Law notes
Corporate & Other Laws
answered on 18-Nov-25 14:04
Regarding provision whether I have to follow icai study material or 1fin indigo learn material because provisions are short in 1fin indigo learn material and is this enough to write provision in the exam and get full marks?
latest answer
The provisions are given in short for you to easily understand them and about what to write in exams it depends on the question type.
Yankana Gouda M Meti
CA Foundation
★ 0
1
169
Broken Date Forward Premia
AFM
answered on 17-Nov-25 15:36
Sir, instead of assuming the Spot rate of Rs. 55 will remain the same for 10 days, can we use Broken Date forward premia if the same question is asked in the exam? [Video Time Stamp: 04:49]
latest answer
If asked in exam yes
Murali Thripuraboina
CA Final
★ 3K+
1
52
International financial management illu 1
AFM
answered on 17-Nov-25 13:42
In this illu .If they have considered only half share in revenue should depreciation also be considered half
latest answer
No here the meaning is these people perfect will invest in capex and get share of revenues and royalty. Investments will be fully by them and not the Indian entity
Gauri Shete
CA Final
★ 4K+
1
51
Value of original shareholders
AFM
answered on 17-Nov-25 14:10
Sir, Here what is meant by the value of original Shareholders.? What they are referring to.?? [Video Time Stamp: 13:58]
latest answer
Okay Sir, Thank you.
K Vamshi
CA Final
★ 14K+
2
71
Ind AS 19
Financial Reporting
answered on 17-Nov-25 12:21
sir, In Il 5 , (350 employees) There are 350 employees in 20X0-X1 but due to 6% attrition rate we consider 329 employees while calculating no. of leaves that carry forward from 20X0-X1 to 20X1-X2. Then while creating provision in 20X1-X2 shouldn't we consider 6% attrition rate ? [Video Time Stamp: 14:00]
latest answer
It is solved with assumption that new employees will be hired.
Sai Vema
CA Final
★ 108K+
1
71
Facts about NOCLAR
Auditing
answered on 17-Nov-25 19:50
Ma'am, can you give an example for personal misconduct pertaining to business activities? [Video Time Stamp: 05:07]
latest answer
A Chartered Accountant runs a small textile trading business in addition to his CA practice. In that business, he deliberately issues false invoices, suppresses sales, and evades GST. Even though this misconduct is not related to his CA practice, it happens in his personal business activity. It is not connected to his professional work as a CA,but it shows dishonesty, lack of integrity, and violation of law in personal capacity. The Council of ICAI views such behaviour as bringing disrepute to the profession. Simple examples could be abusing or harassing assistance In office by harsh language or behaviour
K Ca
CA Final
★ 23K+
1
68
Exemption u/s 10(10D) wrt section 56(2)(iii) was not covered under IFOS.
Direct Taxation
answered on 17-Nov-25 17:44
Exemption u/s 10(10D) wrt section 56(2)(iii) was not covered under IFOS. Please check. [Video Time Stamp: 05:24]
latest answer
It is covered in IFOS. Please check.
Rahul Anand
CA Inter
★ 6K+
1
74
Charges
Indirect Taxation
answered on 17-Nov-25 17:39
What's happen to the gst paid on input when residential property are sold after completion certificates. [Video Time Stamp: 06:19]
latest answer
Input needs to be reversed since we are not paying any output tax.
Sudhanbrabu T
CA Final
★ 0
1
63