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Freight

Indirect Taxation

answered on 26-Jun-25 13:35

Hello sir, hope you are fine. Sir , I didn't understand the logic why you've taken freight under section 15(2)(c) in this problem and as the previous problem i.e illustration- 7, you have taken it under section 8(a) → why didn't you take it under this section8(a) ?

latest answer

Since the freight is given separately it is being included as per Section 15(2)(C). Anyways the tax rate will remain same as per Section 8(a).

Nagachaitanya Nomula

Nagachaitanya Nomula

CA Final

8K+

1

198

IND AS 27

Financial Reporting

answered on 26-Jun-25 16:46

Sir as per the example to satisfy three conditions of Reorganization of the group structure, here assume Ambani owns 100% of RIL, Should Reliance holdings Limited take control of 100% to satisfy this conditions or it can take any other percentage of control, like 80% of RIL, etc

latest answer

control is required. It can be less than 100% as well.

R Yashwanth Kumar

R Yashwanth Kumar

CA Final

87K+

1

147

Perfectly competitive market question 19

Economics

answered on 23-Jun-25 10:47

According to me the answer should be an option C Another bit In this what does resources are very mobile mean In this of market firm face which type of demand curve

latest answer

Not sure what is the answer in the printed book, but online PDF says option is C only https://resource.cdn.icai.org/82068bos66159-cp4-u3.pdf Demand Curve in Perfectly competitive market is flat horizontal line Resources mobile means factors of production can be moved without any cost eg: people factories etc

Gurukanta Singh

Gurukanta Singh

CA Foundation

19K+

1

184

Fema act 1999

Corporate & Other Laws

answered on 23-Jun-25 13:38

In this que of simphnic limited , I think calculation is done very differently if we compare with actual provisions so can anyone pls check and tell wheather it is right or not

latest answer

The suggested answer is not correct. The amount has to be Higher of 5% of investment bought or USD 1,00,000. In the given case USD 1,10,000 is within the limit.

Samarth Kshatriya

Samarth Kshatriya

CA Inter

1K+

1

188

Exchange Ratio

AFM

answered on 22-Jun-25 19:25

If CMP of A is 42 and B is 28, exchange ratio is 42:28. But I find that confusing — can I write 28:42 and mention ‘28 shares for every 42 held’? Is that okay in exams? [Video Time Stamp: 02:18]

latest answer

Mention 28 for every 42 shares No need to use any ratio at all u will not lose any marks

Manikyam

Manikyam

CA Final

0

1

206

ACCA

Others

answered on 23-Jun-25 11:02

How many exemptions in ACCA will i get if i complete b.com professional accounting from PSG College of Arts and Science and CA Inter both the groups group 1 fully and group 2 in units scheme totally 6 subjects 4 in old scheme in group 1 and 2 in units scheme grp 2

latest answer

While PSG is not listed in exemption calculator in ACCA Global portal, CA Inter related exemptions can be checked here https://www.accaglobal.com/in/en/help/exemptions-calculator.html

ARUN SKANDHAN  SETHURAMAN

ARUN SKANDHAN SETHURAMAN

CA Inter

120

1

243

Capitalisation rate

Financial Reporting

answered on 23-Jun-25 12:44

Sir, For the purpose of calculation of Capitalisation rate of the general borrowings. Do we consider working capital loans & interest incurred upon them. Also do we consider Inter corporate deposits and interest on them.

latest answer

yes. All borrowings are considered.

Sai Eswar Kolli

Sai Eswar Kolli

CA Final

30K+

1

149

Measurement After Recognition

Financial Reporting

answered on 23-Jun-25 12:45

Why is Elimination Depreciation Method or Restatement Approach not used in this Question ? [Video Time Stamp: 13:43]

latest answer

The question is on preparation of PPE account. If accumulated depreciation is presented separately, there would hardly be any entries in the PPE account. If the question had asked machinery account & accumulated depreciation account, we would have prepared PPE account on gross basis and used dep elimination approach.

Abdul Rahman

Abdul Rahman

CA Final

16K+

1

177

IND AS 102 Share based Payments

Financial Reporting

answered on 23-Jun-25 12:43

Sir, why in some cases reversal of expenses is allowed and not allowed in other cases ? [Video Time Stamp: 18:48]

latest answer

The market price (and its expectations) impact the fair value of option right from inception. So in case of market based condition, the fair value considers "expected vesting" at inception itself. Meaning to say, the fair value already factors in the probabity of vesting. Hence the expense is not reversed. however in case of non-market condition, vesting conditions are not factored in Fair value. So if the options do not vest, we reverse the expense.

Sai Vema

Sai Vema

CA Final

108K+

4

196

Law

Corporate & Other Laws

answered on 22-Jun-25 15:20

Law is a set of obligations and duties imposed by the government for securing welfare providing to society

latest answer

Nahi ban raha hai

Sonu Kumar

Sonu Kumar

CA Foundation

0

2

171