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Deductions under chapter VIA

Direct Taxation

answered on 14-Apr-25 17:20

sir, which all incomes we shoudn't use to absorb deductions under chapter VIA

latest answer

Casual Incomes, Capital taxable under Section 112/112A/111A.

Sandeep

Sandeep

CA Inter

50

1

219

Tax invoice

Direct Taxation

answered on 16-Apr-25 22:09

Answer shall be 19/6 since payment date earlier ?

latest answer

Thanks for correcting

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

4

207

Illustration Intangible Assets

Financial Reporting

answered on 16-Apr-25 14:02

Sir in estimated output for Year 2 why are we considering 65000 and not 70000. 65000 would be actual output right and not the estimated?

latest answer

Amortisation would be done based on actual output for the year.

Prasoon Goel

Prasoon Goel

CA Final

920

1

157

2 questions

AFM

answered on 12-Apr-25 15:04

I have additional 2 questions: 1. First despite they have given us equity beta of 0.45, what is logic of recalculating it as 1.84 2. Why have we not considered Rs 2000000 as mentioned in the initial line of the question

latest answer

Equity Beta is affected by leverage asset beta is not Since debt levels are changing Equity beta will change Sunk costs are not considered in project evaluation

Hrishikesh Pradhan

Hrishikesh Pradhan

CA Final

18K+

1

184

Beta of asset

AFM

answered on 12-Apr-25 15:02

What is the logic of considering Beta asset of competitor to be Asset beta of Its enterprises

latest answer

Peers operating in similar space have same Beta as they are affected by same factors and their linkage to maket is similar. EG For change in int rates HDFC & ICICI Bank have a similar impact on their business and stock prices

Hrishikesh Pradhan

Hrishikesh Pradhan

CA Final

18K+

1

179

Working Capital

AFM

answered on 12-Apr-25 15:08

As per the wording which says that Rs 65Cr from the year end one, can't we interpret is as beginning of year 2 as it is at end of year 1 means beginning of year 2

latest answer

Ohhh, got it !!!

Hrishikesh Pradhan

Hrishikesh Pradhan

CA Final

18K+

2

174

Clubbing

Direct Taxation

answered on 16-Apr-25 22:10

Answer will be Mrs J?...................

latest answer

Sorry didn't notice that

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

5

215

Tax Calculation

AFM

answered on 12-Apr-25 14:35

As the question says that as per DTAA tax credit can be taken does that mean instead of paying 30% and 35% i will pay 30% and excess that is 5% will only be paid for US. (in short we will pay 35%)

latest answer

yes

Hrishikesh Pradhan

Hrishikesh Pradhan

CA Final

18K+

1

191

T as time in the sum

AFM

answered on 12-Apr-25 12:36

Sir why are we taking 5 years as t but in question it is 30 years

latest answer

Thank you sir

Sathya k

Sathya k

CA Final

9K+

2

191

Cost of capital

Financial Management

answered on 12-Apr-25 09:17

In IRR method, how we take discount factor rates to calculate cost of debt

latest answer

You have to make an assumption - Depending on other costs say Ke etc start with 10% or 5%

Short Video

Short Video

CA Inter

745

1

157