Forums
Kd
Financial Management
answered on 29-Apr-25 12:18
@12.20 Kd=15- 30% Which it is pre For computation of WACC ... Okay But, for computation of Ke for ii) point Kd =15 % why ?
latest answer
Even in point 11 we multiplied by (1-t) pls share time stamp where it is not
anju B
CA Inter
★ 21K+
1
207
Disclosure
Financial Reporting
answered on 29-Apr-25 10:39
Practically, should we consider the figure inclusive or exclusive of TDS as figure in presentation. Both AS and Ind AS. Please explain with reasons.
latest answer
Total expense booked.
Azmi RZmi
CA Final
★ 10K+
1
171
Investment by subsidiary in sub-subsidiary
Financial Reporting
answered on 02-May-25 08:47
@ 19:31 Sir, can it be seen as the parent investing in the sub-subsidiary (₹ 224 = ₹ 280/75% X 60%), because we already computed the effective stake of parent in each of its subsidiaries (i.e., 60% for SS Ltd.)?
latest answer
OK. Thanks, sir.
Denz Philip
CA Final
★ 10K+
2
212
Interest for late payment
Indirect Taxation
answered on 29-Apr-25 20:41
Sir ,Principal supply is Goods in case interest for delay payment , Discount given recovered , Cancellation charges(collected by E-Com operator given in question , it will be considered as composite supply or the rate to be taken separately as if it is a service ?
latest answer
Thank you Sir
Prethivi Rajan
CA Final
★ 9K+
2
189
IND AS116-Leases illustration 37
Financial Reporting
answered on 01-May-25 17:14
Greetings sir! In case of decrease in lease term, we will compare lease liability, considering decrease in lease term (8yrs), at the end of 5th year right sir..,like what should be the balance end of 5th year and what is the balance now.., likewise we need to account for ROU know sir by applying the logic, we should compare 3,80,000(which is balance at end of 5th year considering 10year lease term) and Rs.2,32,875(which is balance at 5th year end considering 8yrs lease term..i.e., {(1,00,000*6.21)/8*3}..,6.21 is PVAF of 6% for 8yrs..,can you please give me clarification why we are not using that logic sir?
latest answer
refer attached
Priya Bhimani
CA Final
★ 8K+
1
170
Deduction of Floatation cost
Financial Management
answered on 28-Apr-25 16:52
sir, in this sum we have deducted floatation cost 4 percent from the issue price/market price of debentures, is floatation cost always calculated on issue price ? because in illustration 22 we calculated floatation cost for debentures on face value whereas issue price/net proceeds was found as 93.75
latest answer
Ill 22 is from ICAI SM Q 5 - here they have considered floatation cost as % of FV - page 55 https://resource.cdn.icai.org/81826bos65985-cp4.pdf Ill 28 is from Nov 2020 RTP - here they have considered it as % of Issue proceeds - https://1fin.link/resource/6b43755e5da04f1db4c0b4f6beea813a Hence we followed the ICAI logic for respective questions In real world one considers issue price only. Please state your assumption clearly in the exam and solve the question if the question is not clear
Venkatesh
CA Final
★ 0
1
211
Registration related
Others
answered on 09-May-25 11:14
I need to apply for ca inter jan2026 but I have only two semester original marksheets .Last date for registration is 1st may2025 Now what can be done ? Pls help
latest answer
Do you have soft copy of other marksheet? Else you need to get a fresh copy of marksheet.
gopika sivaperumal
CA Inter
★ 6K+
1
166
Depreciation
Auditing
answered on 01-May-25 10:59
Is depreciation on fixed asset allowable for hospitals and schools if they are registered as trust or society ?
latest answer
Yes, depreciation on fixed assets is allowable for hospitals and schools registered as a trust or society, subject to certain conditions under the Income Tax Act, 1961
Mebin Baby
CA Inter
★ 0
1
170
FINANCIAL INSTRUMENTS , IND AS 115 and CONSOLIDATION
Financial Reporting
answered on 28-Apr-25 13:05
Is doing all the questions in 1FIN's book enough for exam?
latest answer
Yes. Plus refer to the revision of these chapters
Ali S
CA Final
★ 8K+
2
193
doubt
Accountancy
answered on 14-May-25 12:16
what is meant by Interpretation. In simple terms
latest answer
to understand. interpretation of law - understanding the law
Manoj R
CA Foundation
★ 3K+
1
227