Forums
Consolidated Financial Statements
Accountancy
answered on 24-Oct-25 14:35
#3. Question |September 2024 Exam, 14 marks | pg. no 31.6 in compiler please explain (4) Goodwill/Capital Reserve on the acquisition of Cool Ltd.'s shares
latest answer
PFA
Ritu Kotian
CA Inter
★ 19K+
1
133
MAT
Accountancy
answered on 24-Oct-25 09:08
When to use MAT how to know and what are the conditions?
latest answer
You will learn about AMT in inter and MAT in final
Snehashis Mohanty
CA Inter
★ 35
1
139
SBI rate < Concessional Rate
Direct Taxation
answered on 27-Oct-25 22:32
Sir, in the 2nd example, the rate of interest on loan by employer was 10%, whereas SBI rate was 6%. So, when there was no concession, why did you calculate perk? [Video Time Stamp: 04:45]
latest answer
SBI rate is 10 percent and he got at 6%. Please check.
Rahul Anand
CA Inter
★ 6K+
1
127
supply - under negative list 7 (2)(a)
Indirect Taxation
answered on 27-Oct-25 22:24
the conveyance fee paid for the distinct persons supply is exempt under gst? [Video Time Stamp: 06:32]
latest answer
If there are any charges paid from one distinct person to another then GST would apply.
Raja Ravuri
CA Final
★ 410
1
131
no limit given in ICAI SM wrt to GTI
Direct Taxation
answered on 27-Oct-25 22:33
Sir, in the ICAI SM, GTI< 200000 is not given. It is just written, 'prescribed amount' so, is this an update? [Video Time Stamp: 08:09]
latest answer
Ok Sir.
Rahul Anand
CA Inter
★ 6K+
2
120
mutual fund dividend
AFM
answered on 23-Oct-25 16:50
sir, it is a small doubt but how can a mutual fund can declare the dividend but itself , MF is itself a collective investment in equities, so how can it by itself declare a dividend, i searched in companies act also there is no such thing kindly help me out sir [Video Time Stamp: 00:33]
latest answer
Mf dividend
Raghavan Mani
CA Final
★ 355
1
103
var
AFM
answered on 23-Oct-25 22:21
sir Q1)while calculating VAR why we didn't multiply with Portfolio value(i.e. 400 lakhs) Q2) what is the weight if we solve the problem in Rupee terms and not in % terms, Is it 1 or 0.5 [Video Time Stamp: 13:57]
latest answer
Thank you sir
Balamurugan V
CA Final
★ 52K+
2
118
MAT
Accountancy
answered on 23-Oct-25 10:14
Under which head and how we show MAT in P& L?
latest answer
It was covered in previous lecture as well. In current lecture you can watch video No 6. Its a 10 minute video.
Snehashis Mohanty
CA Inter
★ 35
3
137
Depreciation
Accountancy
answered on 27-Oct-25 09:28
In depreciation why the 1st 6 month got full and the last 6 month got half depreciation?
latest answer
IF you purchase an asset in say June - you get full 15% depreciation for machinery If you purchase in December - you get only 7.5%. Income tax uses block of asset concept which you learn in income tax.
Snehashis Mohanty
CA Inter
★ 35
8
172
Sir this Q not in your books
Indirect Taxation
answered on 27-Oct-25 22:24
Sir this Q not in your books sir this Q not in your books [Video Time Stamp: 00:43]
latest answer
It is just additional discussion for practice.
Renu Gupta
CA Inter
★ 550
1
115