Forums
dealers commission.
AFM
answered on 02-Dec-25 16:46
sir , i dont understand why do we have to again deduct the dealers commission from ib bank interest rate as .75% after considering commission was already deducted from 2%. [Video Time Stamp: 18:10]
latest answer
It is not subtracted twice. It is subtracted only once. Please write down the numbers and see. I showed it once for understanding purpose and second time I showed it as a reduction in actual cost Look at final combined cost of both parties and see how much is it lower than original cost
Sahal Shalu
CA Final
★ 0
1
176
Replacement cost of a part
Financial Reporting
answered on 02-Dec-25 16:47
As you mentioned, Ind AS 16 says that when a part of PPE is replaced, the cost of the new part should be added to the asset’s carrying amount if it meets the recognition criteria. This applies regardless of whether depreciation is done component-wise or as a single block like a building. Is it correct sir ? If yes how derecognition will happen ?
latest answer
This rule applies whether depreciation is done component-wise or on the whole asset, because recognition and derecognition are based on substance not on how depreciation is charged. If the replaced part’s cost is not separately identified, we estimate it by using the cost of the new part adjusted for inflation and remaining useful life or some other techincal estimate.
Hari Prasad
CA Final
★ 3K+
1
227
Amendments for Jan 2026
Indirect Taxation
answered on 02-Dec-25 09:45
Could you please confirm if there are any amendments in IDT applicable for the January 2026 attempt, or if the current course is already fully updated and sufficient for the attempt?
latest answer
Welcome.
Yug Bhattad
CA Final
★ 63K+
3
203
Aggregation of Agricultural Income
Direct Taxation
answered on 02-Dec-25 09:36
In this sum balance 30% sugarcane sold which is Agricultural Income is exempt from tax right sir? [Video Time Stamp: 02:34]
latest answer
Yes it is agricultural income and exempt under Section 10(1).
Priya Ravi
CA Inter
★ 55K+
1
162
Section 73A
Indirect Taxation
answered on 02-Dec-25 09:36
There is no lecture about sec 73A relevant for fy 24-25
latest answer
It is being added this week.
Manish Kumar
CA Final
★ 4K+
1
225
borrowing cost mcq
Accountancy
answered on 04-Dec-25 16:24
please explain Q5. how is it 330000?
latest answer
Interest for 50 lakhs - 5.5 lakhs Interest for 30 lakhs - 3.3 lakhs
Ritu Kotian
CA Inter
★ 19K+
1
227
FIRST PROVISO TO SECTION 48
Direct Taxation
answered on 19-Dec-25 19:40
1. whether First proviso to section 48 is applicable for STCG? 2. In case of CG taxable u/s 112A & 112(on transfer of unlisted securities/ shares of closely held company) foreign exchange fluctuation not applicable, then for which shares & debentures does this first proviso applicable. Please clarify
latest answer
Yes.
SURESH KUMAR RSK
CA Final
★ 200
1
173
Acquirer
Financial Reporting
answered on 02-Dec-25 16:52
In this case ABC Ltd incorporated Super Limited to acquire focus limited so wouldn't ABC limited be the acquires as eventually ABc Limited Incorporated Super to acquire focus
latest answer
Super limited is the acquirer in this transaction
Gauri Shete
CA Final
★ 5K+
2
165
Extra Information
AFM
answered on 21-Mar-26 07:36
Hi sir, really thankful for the additional information you're explaining to us to gain clarity! Just wanted to know if these additional information you're explaining is covered in the Theory book i.e, T380 book??
latest answer
Sure will send an update once added. We have started adding questions of jan 26 in videos. Have added for MF and M&A chapters so far. Will send out a notification with exact details of additions made to videos & notes, once all work is done Will take a week We do this for every attempt where we add questions and send out a detailed notification. so worry not
G Mohammed Mushtaq
CA Final
★ 15K+
11
222
Entry 13 renting of shops
Indirect Taxation
answered on 02-Dec-25 10:16
Sir, in Entry 13 the language says >=10,000 p.m is NOT exempt. So this is applicable for rent of one shop or all shops' rent taken together. I mean to ask is the limit 10000 p.m per shop? [Video Time Stamp: 14:07]
latest answer
Ok Sir
Rahul Anand
CA Inter
★ 6K+
2
198