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Ind AS 115

Financial Reporting

answered on 25-Mar-24 16:33

Sir, can you explain this para.

latest answer

Say you purchase FR and Mock Test papers. FR is 10,000 and Mock Test is 500. Total discount offered is Rs. 1000. So final price is 9,500. However if you purchase FR independently, you will get at 9000. That is to say no discount on mocks. So we will attribute 9000 towards FR and 500 for Mock test papers. Discount is not allocated to Mocks.

Suresh Avinash

Suresh Avinash

CA Final

3K+

1

232

Portfolio Management - Sharpe Model

AFM

answered on 24-Mar-24 23:11

Hello Sir, A general question, In this problem, the 4th part mentions the alpha, If the 4th question was not given, there is no clue we have to use sharpe model right? Or is there any? How to figure out we have to use sharpe model for finding beta and not other formulae

latest answer

Okay sir, understood. Thank you so much sir

Susee Arunachalam

Susee Arunachalam

Qualified CA

26K+

4

184

Unregistered Causal taxable person

Indirect Taxation

answered on 25-Mar-24 12:14

Is causal taxable person can be unregistered?

latest answer

Right.

Chandu vadla

Chandu vadla

CA Final

11K+

5

293

Dividend decision

Financial Management

answered on 26-Mar-24 11:52

Sir, what growth rate should be taken in the numerator of D5? In the last edition of study material, in the numerator, the value of g is taken as 5% whereas in the latest study material the value of g is taken as 15%?

latest answer

That is a mistake in icai SM D1/ ( ke-g) give value on Day 0 So D5/ Ke-g gives P4. P4 needs to be divided by PVF for year 4 and not year 5

Pravin Nesaraj

Pravin Nesaraj

CA Inter

32K+

3

276

CG tax for NR

Direct Taxation

answered on 25-Mar-24 12:19

First proviso to sec 48 read with rule 115 A - is this applicable to unlisted securities ?

latest answer

Yes it is applicable. But if they are paying tax @10% then they cannot claim foreign exchange fluctuation benefit.

Mansha Tutlani

Mansha Tutlani

CA Final

555

1

314

Amendment of registration

Indirect Taxation

answered on 25-Mar-24 12:21

What will be the tax implications if a registered supplier fails to submit an application within 15 days from the date of change in Core fields as per section 28 of the CGST Act, 2017 ?

latest answer

Legally he must update within 15 days. If not done then department may treat him as violation of law and impose penalty.

Chandu vadla

Chandu vadla

CA Final

11K+

1

306

Banking

Others

answered on 24-Mar-24 18:51

Who is a PO? Probationary officer? What do they do?

latest answer

Basically employees on probation. After you work for certain period of time, you get confirmation.

Nidhi S

Nidhi S

CA Inter

4K+

4

261

Relating to Value of assets

Accountancy

answered on 24-Mar-24 00:03

In 1fin material the question is wrong. In question there is no account receivable is given under current assets. But in solution there is account receivable is given with unknown values

latest answer

OK sir

sitaram kollepara

sitaram kollepara

CA Inter

2K+

2

167

Crr creation

Accountancy

answered on 24-Mar-24 19:01

I read one point in law, Securities premium is used to buy back shares. How we can use?

latest answer

yes

sitaram kollepara

sitaram kollepara

CA Inter

2K+

3

185

Overheads - Trial & error method

Costing

answered on 03-Apr-24 06:32

In this given solution of OHS , it's taken as 5,04,300 value instead of 5,04,271 . But in RTP it's solved taking exact value but however service dept value not get null. So what to do in these type of questions

latest answer

It is just a matter of rounding off. Both answers will be given full marks. I would suggest go with exact numbers only

Mehak K

Mehak K

CA Final

3K+

1

297