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Clubbing
Direct Taxation
answered on 16-Apr-25 22:10
Answer will be Mrs J?...................
latest answer
Sorry didn't notice that
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
CA Final
★ 18K+
1
192
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
CA Final
★ 9K+
2
195
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
CA Inter
★ 745
1
160
SM material
Strategic Management
answered on 12-Apr-25 09:25
Is preparing from only the 1FIN material for this subject enough for the exams or should i refer also the ICAI material?
latest answer
Enough
Venkatesh
CA Final
★ 0
1
178
Kre
Financial Management
answered on 12-Apr-25 09:15
Sir can we take K re= 18.5% in book vale instead of 17.54%
latest answer
Kre has no flotation cost; why will you subtract flotational costs
Satish Kumar
CA Inter
★ 210
1
188
Clarification regarding Section 15(2)(c) - Incidental Expenses
Indirect Taxation
answered on 14-Apr-25 17:34
Good morning Sir, Regarding Section 15(2)(c) on incidental expenses, I seek your clarification. It is mentioned that if outward freight and transit insurance are on an ex-factory basis and the buyer pays for the outward freight, then these amounts are not included in the value of supply. However, since the freight and insurance still relate to the goods being supplied, and the recipient would record them in his books as expenses associated with that specific product, why should these not be considered part of the value of supply? Have I misunderstood the concept? Kindly correct me if I am wrong. Thank you.
latest answer
If contract between buyer and seller is exfactory then the risk and reward would be transferred at seller place itself and transaction is complete. Freight cost incurred subsequently is the cost of buyer. Thats why it is not included.
Shanthini Sri
CA Inter
★ 2K+
1
435
Exam preparation
Indirect Taxation
answered on 14-Apr-25 17:33
Hi Sir, Hope you are doing good. I had written 2 mock test conducted by ICAI. I had completed revision of syllabus prior to exams. But, I am unable to complete major portion in 1.5 days because of which even if questions are relatively easier , I could not answer as I did not go through those topics. whatever I could complete in 1.5 days ( 60-70% of syllabus), I was able to answer. In IDT and DT, I have great difficulty in remembering numeric part( Time Limits and rate).Could you please help me with this ?
latest answer
We have revised the entire topics at the end of every chapter. Kindly watch that part again. Also prepare your own short notes which would be easy to revise.
ahmad bunyamin
CA Final
★ 1K+
3
216
Discount
Accountancy
answered on 16-Apr-25 14:03
Sold 1000rs goods in 2024 got discount rs100 but discount was received by the customer in 2025 Like outstanding expense this wont be treated the same way ?
latest answer
Pls share the actual question.
Sushmita Chowdhury
CA Inter
★ 2K+
2
187
Cash flow statement doubt
Accountancy
answered on 11-Apr-25 19:53
Why is net profit assumed as profit after tax? Can we assume it the other way or is this only possible. Assumption
latest answer
Net profit as a standard convention refers to after tax unless its mentioned before tax.
Aswathy Omanakuttan
CA Inter
★ 0
2
209