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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
108
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
99
Composite supply
Indirect Taxation
answered on 17-Nov-25 17:40
Laptop and laptop bags along with pendrive, headphones like some products are given as free then laptop and laptop bags are composite and others are mixed supply ah sir. Practically with this which sectors are get benefits sir [Video Time Stamp: 06:00]
latest answer
Laptop and laptop bag is composite supply but if there is pen drive and other items combined together and given for single price then it is mixed supply.
Sudhanbrabu T
CA Final
★ 0
1
108
Supply
Indirect Taxation
answered on 17-Nov-25 17:40
Donation of food to a trust by a food manufacturing company.The trust put their company name, company logo that are visible, it is a supply or not sir [Video Time Stamp: 00:17]
latest answer
If donation provides any kind of advertisement benefit, then it is supply but if it does not derive any advertisement benefit then it is mixed supply.
Sudhanbrabu T
CA Final
★ 0
1
100
Illustration 4
Financial Reporting
answered on 17-Nov-25 12:22
Sir can you explain why derecognition in the first event and no derecognition in the second event [Video Time Stamp: 14:05]
latest answer
Since principal and swap amount are not linked (same), the risk is not transferred and hence not derecognised.
Jaswanth P
CA Final
★ 0
1
85
Forward Rate
AFM
answered on 16-Nov-25 21:37
Sir, in the first part of the question, they asked "At which forward rate of 2 year there will be no opportunity for arbitrage", so we have calculated the Theoretical rate for 2 years, but I don't understand how we justified that at this Forward rate, there is no Opportunity for arbitrage. [Video Time Stamp: 06:16]
latest answer
Forward rate
Murali Thripuraboina
CA Final
★ 3K+
1
114
Govt Services
Indirect Taxation
answered on 17-Nov-25 17:41
Entry No 9E, 9F, 24C, 74A Lecture Missing Sir please Upload
latest answer
Will do that ASAP.
V Ajith Kumar
CA Inter
★ 1K+
1
102
Clarification
AFM
answered on 17-Nov-25 10:33
Sir, current liabilities increased from 5000 to 5400 and we considered 5400 only in the balance sheet to compute new equity but why didn't we consider that short term funds are raised amounting to 400 and while computing DE ratio also we took short term amount as only 3000. Can you please explain sir [Video Time Stamp: 20:24]
latest answer
Understood sir, Thank you sir
siva chaitanya
CA Final
★ 13K+
2
121
134(3)
Auditing
answered on 17-Nov-25 07:59
Mam whether BOD compulsorily want to give opinion on audit report [Video Time Stamp: 12:12]
latest answer
Basically in case of modified opinion, they need to provide explanation
21SCO08 mahalakshmi
CA Inter
★ 1K+
1
112
Sec 143(7)
Auditing
answered on 17-Nov-25 08:01
Mam can you differentiate test audit and supplementary [Video Time Stamp: 08:48]
latest answer
Supplementary Audit is an audit carried out in addition to statutory audit already done by another auditor (usually by Chartered Accountants appointed by a government company), appointed by CAG, to ensure that statutory audit conclusions are correct. Test Audit means examining only selected transactions of the government department instead of checking 100% transactions. Conducted routinely as part of regular audit by CAG.
21SCO08 mahalakshmi
CA Inter
★ 1K+
1
130