Forums
Intrinsic value
Financial Management
answered on 29-Mar-25 20:48
Why only we took upto 5years for intrinsic value Actually I'm not understand this concept sir is there any explanation video of this formula D1+D2+D3+D4+P4รท (1+ke)^
latest answer
Price
anju B
CA Inter
โ 21K+
2
176
IDT Fastrack Batch for MAY 2025
Indirect Taxation
answered on 29-Mar-25 21:04
TIME - 52.35 Minutes ( you are saying that for goods no gst is applicable on advances but we have Disclosure in Form GSTR-1 as table 11 ) for advances......................
latest answer
That disclosure in Table 11 of GSTR 1 is used only in case of services.
G K
CA Inter
โ 13K+
1
239
TDS
Direct Taxation
answered on 05-Apr-25 17:49
How to check threshold limits for all tds sections Ex: 194J, if there is transactions of 20,000 and 25,000- tds is applicable for 45000 or 15000 How threshold limits under 192A, 194BA, 194IA is different from others because above 3 sections threshold limits "Less than" word used where as others " Upto" word used Please explain
latest answer
Example: In Section 194IA TDS will not apply if the property value is less than 50L. It means that TDS to be done when it is 50L or more. However, in case of other sections where it is upto TDS will not apply upto that amount. TDS will apply if it exceeds such amount.
Sairam Reddy
CA Final
โ 10K+
3
219
Excel
Others
answered on 31-Mar-25 09:44
Whether a certificate will be provided at the end for the completion of excel course
latest answer
Yes
Avanthika Balu
CA Final
โ 0
2
216
Ca exemption rulea
Others
answered on 29-Mar-25 05:42
Let me put my query below and let me know if it is allowed as per rules Lets say i write group 2 (First attempt) and scored paper 4- 65 paper 5- 70 paper 6- 30 total -165 so result is i failed in group 2 but secured two exemption in group 2 In next attempt if i secure the following marks(carry forwarding my exemption marks) paper 1- 50 paper 2- 45 paper 3- 42 sub total-137 paper 4- 65(E) paper 5- 70(E) paper 6- 40 Sub total - 175 Total -312 Will i be declared passed in both groups.
latest answer
Yes
bharath raj
CA Final
โ 0
1
194
Ca exemption rules
Exams
answered on 29-Mar-25 06:25
Let me put my query below and let me know if it is allowed as per rules Lets say i write group 2 (First attempt) and scored paper 4- 65 paper 5- 70 paper 6- 30 total -165 so result is i failed in group 2 but secured two exemption in group 2 In next attempt if i secure the following marks(carry forwarding my exemption marks) paper 1- 50 paper 2- 45 paper 3- 42 sub total-137 paper 4- 65(E) paper 5- 70(E) paper 6- 40 Sub total - 175 Total -312 Will i be declared passed in both groups.
latest answer
Yes
bharath raj
CA Final
โ 0
1
224
Quoting section number in answer sheet
Indirect Taxation
answered on 31-Mar-25 19:36
Sir , Is it okay to quote section number while writing answer without the relevant sub section ? For example writing Sec 12 instead of Sec 12(7).
latest answer
Thank you Sir
Prethivi Rajan
CA Final
โ 9K+
2
203
Surrender permanent exemption
Exams
answered on 31-Mar-25 09:56
Respected sir We take bad decision on takeing permanent exemption now surrender permanent exemption please give me process sir
latest answer
You need to write a letter to ICAI regarding this.
praveen kumar
CA Final
โ 6K+
1
209
Nr taxation
Direct Taxation
answered on 29-Mar-25 20:58
Why 40% taken as tax rate instead of 35???
latest answer
Tax rate for foreign company is 35%.
Christeena Ambel
CA Final
โ 80
1
215
Time stamp 16.08
AFM
answered on 28-Mar-25 18:55
Need not compute covariance we can use correlation in this formula Unable to understand the same sir how
latest answer
Portfolio variance
Ramamoorthy Kaliyaperumal
CA Inter
โ 3K+
1
193