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Exemption CA final

Exams

answered on 09-Jul-25 09:38

Can I claim exemption in two papers in group-1, I appear all papers in the group -1, are do I need to appear for both groups?

latest answer

Thanks sir

santhu mallikarjuna reddy gali

santhu mallikarjuna reddy gali

CA Final

29K+

6

240

Capitalisation rate

Financial Reporting

answered on 09-Jul-25 16:30

Need example : Situation where borrowing cost calculated exceeds the borrowing cost incurred [Video Time Stamp: 00:21]

latest answer

This can happen in case of general borrowings. We compute a capitalisation rate to compute the cost to be capitalised. However if the cost incurred is more than general borrowings, the borrowing cost will be higher. Say general borrowings is 10 crores. Actual expenditure is 15 crores.

magesh mathiyazhagan

magesh mathiyazhagan

CA Final

22K+

1

140

Reversal of impairment

Financial Reporting

answered on 11-Jul-25 22:28

If I had given adjustment of reversal of impairment in the proportionate basis , if had excess impairment surplus in one can be adjusted another asset where it i had space to take that surplus [video Time Stamp: 30:16]

latest answer

Thank you sir

Pavan Naidu ca

Pavan Naidu ca

CA Final

90

2

151

Differentiation

Maths & Stats

answered on 09-Jul-25 11:29

In differentiation we got d/dx(x^n)=n.x^n-1 But in video it is d/dx(x^n)=n.x^n+1 Which is correct [video Time Stamp: 07:34]

latest answer

Now I got it Thanks sir

Gurukanta Singh

Gurukanta Singh

CA Foundation

19K+

2

187

L2

CFA

answered on 08-Jul-25 16:52

Do we have Black Scholes model in level 2?

latest answer

Yes

Dhakshana Dhakshana

Dhakshana Dhakshana

CFA L2

18K+

1

139

Ind AS 41

Financial Reporting

answered on 08-Jul-25 16:30

Why to remeasure the 18 Goats at the time of sale. [Video Time Stamp: 11:00]

latest answer

You cam directly book gain on sale as well

Poluru Penchalaiah

Poluru Penchalaiah

CA Final

12K+

1

149

Value of supply

Indirect Taxation

answered on 08-Jul-25 19:27

As per Section 15(2)(e), the provision relates to subsidies directly linked to the price. However, in the given question, late fees are incorrectly attributed to this section, whereas Section 15(2)(e) does not deal with late fees, interest, or penalties. [Video Time Stamp: 04:31]

latest answer

It is Section 15(2)(d) not Section 15(2)(e).

Elzabeth Britty PJ

Elzabeth Britty PJ

CA Inter

2K+

1

166

Retained Earnings

Financial Reporting

answered on 08-Jul-25 10:53

Sir, I couldn't get how the retained earnings of Rs 14,620 at the end arrived. Isn't only the difference of depreciation on revalued amt less dep on historical cost to be transferred to retained earnings. kindly explain how to approach in similar kind of questions on retained earnings [Video Time Stamp: 15:08]

latest answer

Thank you sir

Banu Priya

Banu Priya

CA Final

6K+

5

134

catering services exemption

Indirect Taxation

answered on 09-Jul-25 16:55

sir in this question a2x co. is providing catering services to the educational institution. so wouldn't it be a third party providing service to the educational institution and accordingly wouldn't it be taxable? [Video Time Stamp: 01:43]

latest answer

ok sir thank you

Poojasree Shakthiraam

Poojasree Shakthiraam

CA Inter

25

2

195

74A - part 2

Indirect Taxation

answered on 08-Jul-25 19:28

Now, as section 73 and 74 apples to tax amount upto FY 23-24 means in exam question container tax amount of FY 22-23 , we will use section 73 or 74 but if years is FY 25-26 then we will use 74 A right ?

latest answer

Correct. I am going to post video about this soon.

Hrishikesh Pradhan

Hrishikesh Pradhan

CA Final

18K+

1

161