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Investment Decision
Financial Management
answered on 06-May-25 15:00
In this question(RTP Jan25) can anybody tell me why did they charge depreciation in 5th year also, when the only asset in the block sales more than its opening wdv of the 5th year. Why not the calculation like this? Opening WDV of 5th Year - 348.16 (850-170-136-108.08-87.04) Sale value - (140) STCL will be - 208.16 The tax savings on loss will be - 31.224 (208.16*15%)
latest answer
Ok sir Thank you
Arun Cp
CA Final
★ 6K+
4
181
Incremental CF
AFM
answered on 06-May-25 09:20
Sir, can you explain why are we computing PV for incremental CF and not PV for CF of the proposed project. Is it that because of the proposed project, the company is losing CF from exports. So the project will include the loss of CF from exports.
latest answer
Yes
Nitin Raj
CA Final
★ 270
1
208
Tds
Direct Taxation
answered on 06-May-25 07:43
What is the difference between 4 & 7
latest answer
4th point is about payment to a Non resident. 7th point is about payment by a non resident. Please read again.
Sushmita Chowdhury
CA Inter
★ 2K+
2
201
Tds
Direct Taxation
answered on 06-May-25 07:45
Pls explain the highlights tds
latest answer
When Government department pays TDS through challan then the due dates are same like any other person but when TDS is paid without challan then the due dates are different
Sushmita Chowdhury
CA Inter
★ 2K+
2
196
Solution book
Financial Reporting
answered on 06-May-25 17:12
Is there a book available which includes all the illustrations solved in the class (with solution and presentation) Thankyou
latest answer
Thankyou Sir!!
Siddhi Rao
CA Final
★ 140
2
189
Sales rate
AFM
answered on 05-May-25 21:08
Sir, the question says that "Annual sales is expected to be 10,000 units at the rate of CN¥ 500 per unit and it is expected to rise at the rate of inflation". How can i identify that CN¥ 500 is for year 0 and not for year 1.
latest answer
Gd question We have assumed fixed exp & SP as yr zero - as per icai SM Exam Q will have greater clarity in my opinion
Nitin Raj
CA Final
★ 270
1
206
EXAM
Indirect Taxation
answered on 06-May-25 07:46
For paper 3, should we first attempt part A and then part B or can we attempt vice versa
latest answer
We can attempt vice versa
Dova Shaji
CA Inter
★ 520
1
216
Restatement of Financial Statement
Financial Reporting
answered on 12-May-25 12:36
Sir, As you said @14:40 if we find out the error in year 3 related to year 2 we should restate the financial statement. For suppose if we find out in the month of December of year 3 we have been filed the financial statement with ROC of year 2 . Then how can we restate sir.? It means we have to change and again file the financial s.?
latest answer
When we present current-year financial statements, we restate the comparatives. Adequate disclosures are given for this. I have discussed one financial statement of Nirma for this.
K Vamshi
CA Final
★ 14K+
1
210
Marketable securities
AFM
answered on 05-May-25 20:04
In the question , they said that marketable securities of each company is 40L then why we took combined only 40L, is it because only acquirer part is considered
latest answer
Debt they gave sep values Mkt sec they gave combined value - that is the assumption
Hrishikesh Pradhan
CA Final
★ 18K+
1
236
doubt on project work
Others
answered on 05-May-25 16:31
There is question to Use sumif/sumifs function to compute sales of each product made by each sales person for the month of June. But the sheet source doesn't have month of June. So for which month should i calculate the sales of each product.
latest answer
June and july
RAGA KOLENGADON
CMA Foundation
★ 0
1
168