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GSTR 5

Indirect Taxation

answered on 28-Aug-25 13:42

Hello sir, Last date for filling GSTR 5 will be given as 10days after the end of the calendar month or within 7 days after the day validity period of registration.which ever is earlier But ,In the class video,13th has been told instead of 20 days so please confirm on the same

latest answer

13th is correct. Please note the change.

Pavan Kumar

Pavan Kumar

CMA Inter

340

1

174

Inclusions in Value of Supply

Indirect Taxation

answered on 28-Aug-25 13:43

Sir, what about any voluntary discount given by supplier ? will it form part of supply ? [Video Time Stamp: 00:00]

latest answer

Any discount recorded in the invoice is reduced.

Sai Theja Vema

Sai Theja Vema

CA Final

170K+

1

151

Chartered accountant

Corporate & Other Laws

answered on 27-Aug-25 07:00

If the qualified Chartered accountant is not in practice but doing job can he be called as CA though he qualifies CA Final

latest answer

If he / she has membership then yes

Leela Sowmya

Leela Sowmya

CA Inter

0

1

162

Past exam analysis

Others

answered on 26-Aug-25 19:42

Past exam analysis for May 2025 for SM is not available. When can we expect sir

latest answer

Will check and update

Shankari C

Shankari C

CA Inter

3K+

1

179

r and Ke - Chapter 4 Cost of capital

Financial Management

answered on 26-Aug-25 17:25

Few questions say - 1. Return on capital employed. 2. Return on investors money. How to identify which is r and Ke(cost of equity)

latest answer

Hmm read carefully and look at exam questions u will get comfortable

Shankari C

Shankari C

CA Inter

3K+

3

141

illu 25

AFM

answered on 26-Aug-25 22:06

sir at 17:12 , you told that if 3.791x+7.8416% ,the npv becomes zero .then why are you taking the npv amount while further solving the equation. [Video Time Stamp: 17:12]

latest answer

ok sir , thanks

Sahal Shalu

Sahal Shalu

CA Final

0

2

137

Risk Management

AFM

answered on 26-Aug-25 11:06

In the Risk Management Chapter there are 6 problems, but in the later chapters like portfolio Management, derivatives etc where there are close to 90 problems in each chapter, how do we mark the Last Day revision problems? Are they informed in the problem solving videos itself, "like mark this question as Last day revision or keep this question for last day Revision"?

latest answer

Okay sir, Thank you so much!

G Mohammed Mushtaq

G Mohammed Mushtaq

CA Final

15K+

2

152

DU PONT THEORY

Financial Management

answered on 30-Aug-25 07:49

This theory fundamentally suggest that a balanced Debt will have more impact on Return on Asset than no debt. As Debt element will increase the Equity multiplier. am i correct to understand this way sir? [Video Time Stamp: 02:36]

latest answer

ok sir

Vinod Kumar

Vinod Kumar

CA Inter

11K+

2

153

PROFITABILITY RATIO: WRT Investments

Financial Management

answered on 26-Aug-25 07:10

Good morning sir, one small doubt..., Here, (EBIT><(1-TAX)) is same as PAT right sir? with the availability of information in the question, we will use either of them interchangeably. am i correct sir? [Video Time Stamp: 10:20]

latest answer

If not interest expense only then post tax EBIT will be equal to PAT

Vinod Kumar

Vinod Kumar

CA Inter

11K+

1

126

Partial Integration

Direct Taxation

answered on 25-Aug-25 21:58

Hello sir, If Mr-A has only agriculture income and what he earned he deposit to bank A/c in saving or any other Term deposit, for that money bank will give some interest income, Now Mr-A is taxable under partial integration basis?

latest answer

Yes

Anil Kumar.H

Anil Kumar.H

CA Inter

2K+

1

154