Forums
Simulation Analysis
AFM
answered on 01-Nov-25 17:43
For Monte Carlo Simulation Analysis, what is the logic in considering or in finding out the cumulative probability of each line item of Cashflow? Do we consider them for calculations or decision making?
latest answer
Thank you sir
Shreyas Nayak
CA Final
★ 0
4
283
fast track classes
Direct Taxation
answered on 04-Nov-25 18:11
revision classes available for IT Law and GST?
latest answer
Will announce soon. It will be in December.
Ritu Kotian
CA Inter
★ 19K+
3
232
Tax calculation
Direct Taxation
answered on 04-Nov-25 18:12
Sir am getting so much confused regarding default and out of default tax rates could you please share the easy way to understand it [Video Time Stamp: 08:43]
latest answer
Always apply default - Section 115BAC. When question specifies he shifted out then apply optional rates - Slab rates based on age criteria.
veerendra basava
CA Inter
★ 880
1
190
Beta
AFM
answered on 01-Nov-25 12:18
In the Q.No 21 .SD of individual security, SD of market and correlation( r) also given from this if we find Beta Beta(A)=0.72*(40/20) Which is not matching with data given in question how is this calculation done then
latest answer
Please read question carefully Correlation between 2 stocks is given and not correlation between a stock and market This correlation can only be used to find out co variance between stock - that co variance is to be used for portfolio variance
Gauri Shete
CA Final
★ 5K+
1
207
Eligible business criteria wrt Turnover in PY?
Direct Taxation
answered on 04-Nov-25 21:06
Sir, here Mr Sivam's business doesn't meet the eligibility threshold of Rs 200lacs of turnover in the PY, then how can we we advise him to opt for 44AD and compute income under presumptive basis? [Video Time Stamp: 11:00]
latest answer
Understood Sir. I misinterpreted the provision.
Rahul Anand
CA Inter
★ 6K+
2
165
Number of working days as 360
Direct Taxation
answered on 04-Nov-25 21:03
Sir, aren't we supposed to take number of working days as 360 days instead of 365? [Video Time Stamp: 08:25]
latest answer
ok Sir
Rahul Anand
CA Inter
★ 6K+
2
168
FV changes due to Creditworthiness
Financial Reporting
answered on 03-Nov-25 15:34
Sir, if the lending rate is more than the market rate, it gives loss (PV becomes higher than the transaction price) only right. Then what is the issue in showing it in P&L but we are accounting it under OCI. If it gives gain, then companies may misuse the loss of Creditworthiness and show it as profit. What is the problem with showing under P&L when there is a loss sir?
latest answer
We discount with the rate applicable to an entity. the case being covered is where the applicable interest rate increases due to deterioration of creditworthiness. Such gain are recognised in OCI. To maintain consistency, the loss are also recognised in OCI.
pooja lakshmi
CA Final
★ 2K+
1
160
Exemption on Agri
Indirect Taxation
answered on 04-Nov-25 18:16
Sir, Point 3 (service by way of fumigation in warehouse of agri produce) and Point 4 (h) are same and you mentioned that point 4(h) is removed. Whether point 3 also removed and service by way of fumigation in warehouse of agri produce is taxable or exempt? [Video Time Stamp: 14:43]
latest answer
Service by way of fumigation in warehouse is taxable.
Nivethithaa S
CA Final
★ 2K+
1
211
December 2021-Leases
Financial Reporting
answered on 03-Nov-25 15:35
Sir, in this question I have some assumption issues. First, the line of annual payments, i was confused when I read renewal terms Rs 350000, i thought that this was one time payment Second, the fifth point, where they say that economic life increases by 5 years, now plain reading made me believe that original terms were for 6 years so new terms is 11 years, but they only added 2 more years. Please help me in it's interpretation and how to tackle such situations in exam
latest answer
The option to extend is only 2 years. So we will consider two years only.
Hrishikesh Pradhan
Qualified CA
★ 18K+
1
158
Means sir less rhen 75%tgen dir it taxable right sir
Indirect Taxation
answered on 04-Nov-25 18:17
Last point video last 1 min sir [Video Time Stamp: 08:53]
latest answer
Yes.
Renu Gupta
CA Inter
★ 550
1
174