powered by logo

Forums

place of supply

Indirect Taxation

answered on 04-Mar-24 14:55

why sir you do 10 l*1/4 10 l*2/4 10 l*1/4

latest answer

Okay sir

Rajasekaran R D

Rajasekaran R D

CA Inter

1K+

2

312

Consolidation

Financial Reporting

answered on 01-Mar-24 09:44

In consolidation of EG 4- Under analysis of reserves- unrealised profit in inventory of 40% is only reduced from DOC column, why not from DOA also??

latest answer

because unsold inventory is lying as on Date of Consolidation.

Nilofer Zainab

Nilofer Zainab

CA Final

0

1

160

Exemption query

Exams

answered on 29-Feb-24 15:11

In this new syllabus 2024 If I got DT -35 , IDT -60 and IBS - 65 Can i claim both idt and ibs exemptions? Or only one ? and again in nov 24 if I got overall 300 marks in both groups including idt , ibs subject to 40 marks per subject... Will it be pass? Please sort it out Thanks in Advance

latest answer

Thank u Sir

Sai Tejjj

Sai Tejjj

CA Final

200

2

381

Please explain what The law actually rules confuse me

Direct Taxation

answered on 29-Feb-24 20:55

Please 🙏 explain with practical examples section 40

latest answer

He cannot take deduction for interest on TDS ideally

MPR Sanjay Kumar

MPR Sanjay Kumar

CA Inter

530

7

313

Futures

AFM

answered on 29-Feb-24 14:06

How to know whether to sell or buy futures when transaction in Euros and buying/selling futures in Pounds? Can we solve this by buying Pounds Futures as the Pound is depreciating (Euro is appreciating) instead of selling Pounds Future?

latest answer

Invoice is in euro and company is in UK ( pounds) If you have to enter into futures contract or forward contract , the company will sell euro to bank and buy pounds from bank.

shamanth rm

shamanth rm

CA Final

2K+

1

296

Cost of capital

Financial Management

answered on 04-Mar-24 02:40

Dear sir, Please explain the Example caluclation given (Investor is prepared to pay 150/-) in the attached the question, I am unable to understand the concept behind the caluclation, can you explain th example in detail.

latest answer

addressed this in your next post

siva chaitanya

siva chaitanya

CA Final

13K+

2

272

audit of banks ,audit of items of fs and special features of audit of different types of entities chapter

Auditing

answered on 02-Mar-24 12:36

these chapter are not uploaded can you please upload the reamining chapters?

latest answer

They will be uploaded in a weeks time

18-CO-263 SUBASH.J

18-CO-263 SUBASH.J

CA Inter

440

1

241

Industrial training

Others

answered on 29-Feb-24 11:35

I have enrolled for new scheme articleship for 2 years when can i commence my industrial training

latest answer

Minimum of 1 year of articlesship is required to be completed to started industrial training.

Roshni Roy

Roshni Roy

CA Final

1K+

1

278

MM approach

Financial Management

answered on 29-Feb-24 14:44

Sir please explain (iii) cost of equity, except this i understood whole problem sir,

latest answer

Okay sir, thank you sir😊🙏

Kavitha Krishnan

Kavitha Krishnan

CA Inter

665

2

357

Ill 11

Financial Reporting

answered on 01-Mar-24 09:46

Contribution by employer is 12%. EMployee contribution will also be 12% so shouldn't total provision should be for 12 crores?

latest answer

Employee contribution is paid out of employees salary and will be accounted as salary expense.

Dhvaritha Ravishankar

Dhvaritha Ravishankar

CA Final

7K+

1

168