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Set off and carry forward of losses

Direct Taxation

answered on 28-Feb-24 17:09

Unabsorbed depreciation provision is given then it is irrespective of business .For normal speculative and specified remains same??

latest answer

It is same. Unabsorbed depreciation can be set off against any head of income except salaries.

Devisree

Devisree

CMA Final

0

1

315

Ind As 40

Financial Reporting

answered on 27-Feb-24 09:47

Sir, if property is leased by subsidiary to parent then in standalone financial statements of subsidiary it will be shown as investment property and in the CFS it will be shown as PPE right?

latest answer

Yes

Swathi Krishna

Swathi Krishna

CA Final

8K+

1

252

Illustration 16

Financial Reporting

answered on 23-Mar-24 22:51

There is no explanation for illustration 16 but in material we illustration 16

latest answer

Ok sir

Tejaswini Gowda

Tejaswini Gowda

CA Final

3K+

2

277

Cost of capital ill 33

Financial Management

answered on 27-Feb-24 16:50

In material I'll 33 different and the sum explained in videos is ill 34

latest answer

We have updated the PDF material once we located the error - thanks a lot for highlighting - we will fix this error in the next print version

T swathi

T swathi

CA Inter

1K+

2

153

Exam

AFM

answered on 26-Feb-24 20:46

Whether both the methods has to be solved in exam?

latest answer

No profit method needs to be solved

shamanth rm

shamanth rm

CA Final

2K+

1

166

Portfolio management

AFM

answered on 28-Feb-24 10:58

Sir in TYK 33 , how much marks will be deducted if we didn’t show Jensen alpha and instead we just gave statement by comparing the expected return and required rate return (without showing the difference amount as in Jensen alpha) and stating that it undervalued .

latest answer

Not really sure.. depends on instructions given by icai to examiners

Swathi Krishna

Swathi Krishna

CA Final

8K+

3

259

Amendments

Indirect Taxation

answered on 28-Feb-24 17:01

Sir, please provide Amendments Pdf what you used in Live classes

latest answer

Already uploaded in free resources.

Surya Prakash

Surya Prakash

CA Final

19K+

1

301

FINANCIAL INSTRUMENTS

Financial Reporting

answered on 26-Feb-24 19:40

SIR, I have a doubt. Incase of CCPS , the entity should complusorily convert the preference shares into equity shares at a later point of time. And it canbe considered as an obligation from the part of entityThen why it is saying that incase of CCPS there is no obligation to deliver other financial instrument? And why it is classified as equity?

latest answer

Thank you sir for the reply.

Shinu V

Shinu V

CA Final

300

2

321

Incorp of Co

Corporate & Other Laws

answered on 27-Feb-24 19:34

Wrt Nidhi Co Declaration of what will be given by CG ?

latest answer

Truth I’ll tell myself the last line further

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

3

313

Statutory audit

Auditing

answered on 26-Feb-24 20:32

Statutory Auditor is appointed by the Shareholders in the (a) General Meeting (c) EGM (b) Statutory Meeting (d) Board Meeting

latest answer

Thanks for clarification.

Devisree

Devisree

CMA Final

0

4

353