powered by logo

Forums

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

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

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

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

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

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

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

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

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

Aswathy Omanakuttan

CA Inter

0

2

209