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I Switch To Device Laptop

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answered on 15-Oct-25 08:46

I Switch To Device Laptop or One Device Available

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1 mobile app 1 laptop

V Ajith Kumar

V Ajith Kumar

CA Inter

★ 2K+

2

188

not understanding the formula

Financial Management

answered on 15-Oct-25 06:45

i have seen this same formula for ROCE and i didnt understand it sir . ROCE post tax should be PAT/Capital employed because return is after deducting tax and capital employed is just capital employed . but in both these formulas its not PAT that is there in the numerator but it is PAT + interest in second case which gives us a very weird value right like what will u even call that value Profit after tax but before interest which makes no sense . the first case would imply that u are deducting the percentage of tax directly from the EBIT which also makes no sense . can you please explain the logic of this formula sir [Video Time Stamp: 04:42]

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ROCE

Just Enjoy

Just Enjoy

CA Inter

★ 3K+

1

184

Bills receivable explanation

Financial Management

answered on 15-Oct-25 06:46

Let me know if im wrong , but bills receivable dishonoured means that bills receivable which was previously encashed with bank was dishonoured because of lack of payment by the initial debtor . therefore the bank balance will reduce and the debtor will increase . the answer is the same but shouldnt this be the explanation rather than bills receivables increasing ? because bills receivable account already is closed right because of encashing to bank?

latest answer

Bills receivable

Just Enjoy

Just Enjoy

CA Inter

★ 3K+

1

275

Filing return of income and Section 44AD

Direct Taxation

answered on 15-Oct-25 18:05

Sir, can you please explain how we arrived at Rs. 11.60lakhs?

latest answer

Thank you very much, Sir.

Dhivyaa Latha

Dhivyaa Latha

CA Inter

★ 4K+

2

218

VIDEO NOT FOUND

Others

answered on 21-Oct-25 15:00

the vdo cannot be viewed kindly see the ss

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Yes now available

Rithu V

Rithu V

CA Inter

★ 7K+

2

236

Foreign Co. other income tax rate?

Direct Taxation

answered on 15-Oct-25 16:23

Sir, is income tax on other income of foreign co. 35% or 40%? [Video Time Stamp: 04:12]

latest answer

Ok Sir.

Rahul Anand

Rahul Anand

CA Inter

★ 6K+

2

187

Sec 50

Direct Taxation

answered on 15-Oct-25 16:18

A company sold a machinery for 50lakhs. Wdv of block is 2cr. wdv machine at the time of sale is 45 lakhs. a) Do I need to show 5lakhs as gain on sale of fixed assets under other income in financials of company? b) as there is balance in block after sale. So is this 5 lakh taxable? If taxable then at what rate? As per capital gain or fixed tax rate applicable to company?

latest answer

Exactly. As per Section 50, capital gains would arise only when the block becomes empty or closing WDV is negative.

sandhya chitturi

sandhya chitturi

CA Final

★ 3K+

4

230

Advanced Capital Budgeting - Illu : 25

AFM

answered on 14-Oct-25 17:43

Sir , In the annual fixed cost , why in the equation is it equal to Rs.29,727.50 , instead of Rs.0 , as if the Annual fixed cost increased by 7.8416% the NPV is zero ?

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Thank you Sir

Prethivi Rajan

Prethivi Rajan

CA Final

★ 9K+

2

210

Natural resources

CFA

answered on 14-Oct-25 16:08

What is difference between rawland and farmland [Video Time Stamp: 02:04]

latest answer

Raw land is land not used for agriculture

Surya Praveen

Surya Praveen

CA Inter

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1

137

interest rate risk management, forward rate agreement formulae

AFM

answered on 14-Oct-25 13:59

sir the numerator in the formulae looks logical since it is pure gain by the forward rate borrower, but why there is a denominator 1+RR(dtm/dy) why they are doing this in the illustration 1 sum, the answer for the numerator coming for me is 4.5lakhs as the gain, but due to the denominator in the formulae it is reducing to 4.39 lakhs, is there any logic behind the formulae [Video Time Stamp: 07:45]

latest answer

Fra

Raghavan Mani

Raghavan Mani

CA Final

★ 355

1

184