Forums
RCM
Indirect Taxation
answered on 14-Jul-25 12:35
GTA service to unregistered partnership firm is GST is exempt or have to pay gst ? [Video Time Stamp: 08:39]
latest answer
It is taxable under RCM.
Parthi ban.B
CMA Final
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257
Single Performance Obligation or Not
Financial Reporting
answered on 13-Jul-25 10:59
Sir, what about the plans given by telecom companies.?? For example Vi gives a plan of 459 recharge with 1 month of Netflix subscription along with calls of 54 days. Is it a single Performance Obligation or for recharge plan i.e for calls it is separate and for Netflix also separately treated.??
latest answer
Okay Sir. Thank you
K Vamshi
CA Final
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145
Querry
AFM
answered on 13-Jul-25 08:47
I had a query regarding mutual fund investment patterns that I’ve observed. It appears that fund managers often exhibit a bias in the proportionate distribution of Assets Under Management (AUM). For example, when investing in an HDFC Growth Fund, I’ve noticed a tendency to allocate a higher weightage to HDFC Bank. This raises concerns about diversification and potential conflicts of interest, especially when the fund is associated with the same group. Additionally, I was hoping you could clarify the fundamental difference between a Systematic Investment Plan (SIP) and a Systematic Withdrawal Plan (SWP). A clear distinction between these two would help in planning my investment and withdrawal strategy more effectively. Looking forward to your guidance on the above points.
latest answer
Thank you sir
Akash Nanda
CA Final
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231
Problem no: 5
Financial Reporting
answered on 14-Jul-25 09:46
Could you please explain the "Staff Attribution Rate'' and how we should know about existing and new employees. [Video Time Stamp: 14:56]
latest answer
the staff attrition rate represents the probability that an employee will leave the organisation before retirement or vesting of benefits. Actuary estimates based on overall trends iin industry, past history of companies etc to estimate the rate
Poluru Penchalaiah
CA Final
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141
Audit and FM- Theory questions
Financial Management
answered on 13-Jul-25 20:15
Will ICAI ask direct theory questions from textbook for descriptive cases in audit and FM paper? Also in MCQ as well? Pls clarify me as it's my first attempt after new scheme
latest answer
Yes
Shankari C
CA Inter
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155
Rule 10
Indirect Taxation
answered on 15-Jul-25 15:43
Sir, i did not understood this rule, could you please explain with a numerical example, first off all when this deprciation will be calculated, whether on date of BOE filed for home consumption or for what. and how will it be calculated [Video Time Stamp: 35:42]
latest answer
We are going to consider from date of import till the date of clearance of home consumption. Further, the duty to be paid is duty that would have been paid at the time of import if exemption is not available - Percentage points per quarter as per Rule 10.
Hrishikesh Pradhan
CA Final
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156
Unit 2D - Strategy to clear exams
Exams
answered on 14-Jul-25 15:29
I am writing Unit 2D this September 2025. Çan anyone pls advise me on how to clear it since I have to take aggregate of 100 marks.
latest answer
Pick which is your stronger subject Target 55 to 60 in that subject MCQs in SM are highly scoring. Include Audit writing practice when you are revising.
Shankari C
CA Inter
★ 3K+
2
223
Can we use 2 devices for same course?
Others
answered on 12-Jul-25 18:29
I sometimes watch classes on laptop or phone based on the situation & device availability How can I register both on my course It's keep saying my course access will be blocked if I register & de-register often!?
latest answer
You can use 1 app and 1 web( browser should not change) You cant watch on both at same time.
Harika Rachakonda
CA Inter
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1
275
List of groups
Others
answered on 14-Jul-25 09:47
List of groups pdf needed pls send it
latest answer
You can export list of grops from tally. You can create your own set of groups as well.
Mugesh Annadurai
CA Inter
★ 0
1
159
ECO
Indirect Taxation
answered on 14-Jul-25 12:37
Omini bus company operator have to registered or liable to registered under GST to pay GST to government or else if Omni bus company operator not registered not liable to be registered not registered then ECO has pay GST right? [Video Time Stamp: 21:18]
latest answer
If supplier of transportation of passengers by way of omnibus is given by Company through Eco then Company is liable to pay GST. If supplier is other than company then ECO is liable to pay GST.
Parthi ban.B
CMA Final
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224