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Capital gain in q2 pgbp

Direct Taxation

answered on 08-Apr-24 09:34

Cost of 2 machines =385000( (77000/4)*2) Sales amnt = 10,00,000 Capital gain=615000. This was my calculation. Bt this ansr is different. Kindly advice me . I didn't get the logic.

latest answer

Capital gain would come only when block becomes empty or WDV becomes negative.

1 Minute Review

1 Minute Review

CA Inter

405

1

290

Problem 10

Accountancy

asked on 05-Apr-24 08:57

1.Why not take bonus shares dividend 2. Must do that interest column separate in investment account?, and intern dividend which is not part of investment account it is credit. 3. Last part of the question is not understood

latest answer

No answers yet!!

Shivashankar Jawai

Shivashankar Jawai

CA Inter

2K+

0

191

SA 210

Auditing

answered on 06-Apr-24 09:55

As per SA 210, Engagement Letter shall be issued by the Auditors and in the given question it is issued by the client. Firstly issuance of EL by client itself is in contradiction with the SA 210.

latest answer

It is not necessary that the engagement letter sent by the auditor in accordance with paragraph 5 of SA 210 is acknowledged by the addressee and returned to the auditor to establish that the client’s understanding of the terms of the engagement is in accordance with the engagement letter issued by the auditor.

Jaya Chandra

Jaya Chandra

CA Final

0

1

236

IFOS -Exempt u/s 10(15)

Direct Taxation

answered on 08-Apr-24 09:35

Sir the allowed interest exempt is on savings account interest or on Time/Recurring Deposit Interest.

latest answer

Interest on post office savings bank account is exempt upto 3500. Joint account then the limit is 7K.

Dwaraka Prasath

Dwaraka Prasath

CA Inter

7K+

1

199

Bull calendar spread

AFM

answered on 05-Apr-24 10:21

Video is not available for bull calendar spread.. Please check it sir.. Video started from bull call spread

latest answer

Ok sir.. Tq you

Hanumanthu Rajesh

Hanumanthu Rajesh

CA Final

7K+

2

180

Printing mistake

Accountancy

answered on 05-Apr-24 07:19

share capital of B Ltd is not given. I fully depend on 1fin material but it has lot of mistakes. It was fully of time waste in correcting. I got this material by paying fee but you were not giving value for my money.

latest answer

Sorry for the errors. We put efforts to ensure that the material is proper and serves your purpose. The questions are also displayed when the faculty explains. We will rectify this in next edition & in soft copy. Thanks

sitaram kollepara

sitaram kollepara

CA Inter

2K+

1

171

FS

Auditing

answered on 05-Apr-24 15:42

What's the answer of this question

latest answer

Ok mam thank you

Ramya Telikicherla

Ramya Telikicherla

CA Final

6K+

4

335

Deduction

Direct Taxation

answered on 08-Apr-24 09:32

A sum of 20000 donated in cash for scientific research under Section 80GGA . Is deduction allowed?

latest answer

This option is given based on the most suitable option.

Lavi Lavanya

Lavi Lavanya

CA Inter

6K+

6

327

Put option

AFM

answered on 04-Apr-24 20:00

If share price becomes zero, then the profit of an buyer of put option is limited upto price becomes zero? Then how come is it unlimited sir? Please explain it sir?

latest answer

I explained that in examples - technically it is not unlimited but more from a practical view

Hanumanthu Rajesh

Hanumanthu Rajesh

CA Final

7K+

1

190

IND AS 116

Financial Reporting

answered on 04-Apr-24 13:46

Sir if lease payments are happening at year beginning, Those payments are also should consider for lease liability ?

latest answer

For liability only unpaid. If you pay something before inception, it is not considered in liability

M Naresh

M Naresh

CA Final

3K+

1

307