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Corporate & Other Laws

answered on 12-May-25 12:55

Only in case of contact the party who suffers due to failure to perform can file a case against that party But there is a contract between x and y a sell of car by x pricing ₹500000 to y But payment is done and but x is demanding ₹200000 more for car but y is not ready to pay. Who can file a case and against whom Car value in contract ₹500000

latest answer

In this case, Y (the buyer) can file a case against X (the seller) for breach of contract, as the agreed sale price was ₹5,00,000 and Y has already paid the full amount. X’s demand for an additional ₹2,00,000 is unlawful, and Y can seek specific performance or compensation under the Indian Contract Act, 1872.

Gurukanta Singh

Gurukanta Singh

CA Inter

20K+

1

250

Tds

Direct Taxation

answered on 07-May-25 02:47

Pls explain the meaning of point 7 & 10 in brief

latest answer

7th point deals with submission of forms submitted to deductor. Deductor should submit the same with Commissioner. 10th point deals with TAN is common for TDS and TCS. We need to mandatorily quote TAN in all revelant documents

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

1

278

Why bonus units and div reinvested units was not added to the closing units

AFM

answered on 06-May-25 14:59

why we are not including the bonus issued units and dividend reinvested units in the closing value on the date of bonus issue and div reinvestment date. e.g 31.03.2020 closing units was 30,000, Bonus issue of1:5 shares issued on 31.12.2018 which is 5000 units. So, closing units as on 31.12.2018 has to be 30,000(25,000+5,000) instead why we are excluding the bonus unit of 5,000 and taking only 25,000(closing units before bonus issue) as closing unit as on 31.12.2018 . Generally, in bonus issue date the bonus units were added to opening units as on the date to derive the closing units.

latest answer

Because bonus and dv reinvestment happens at closing NAV So best way to look at is X units are of y value each - total value is xy 2x units 0.5 value - total value xy You have to ensure that post bonus and div reinvestment total value of portfolio does not change

Shinisha  Rose R

Shinisha Rose R

CA Final

5K+

1

248

Investment Decision

Financial Management

answered on 06-May-25 15:00

In this question(RTP Jan25) can anybody tell me why did they charge depreciation in 5th year also, when the only asset in the block sales more than its opening wdv of the 5th year. Why not the calculation like this? Opening WDV of 5th Year - 348.16 (850-170-136-108.08-87.04) Sale value - (140) STCL will be - 208.16 The tax savings on loss will be - 31.224 (208.16*15%)

latest answer

Ok sir Thank you

Arun Cp

Arun Cp

CA Final

6K+

4

261

Incremental CF

AFM

answered on 06-May-25 09:20

Sir, can you explain why are we computing PV for incremental CF and not PV for CF of the proposed project. Is it that because of the proposed project, the company is losing CF from exports. So the project will include the loss of CF from exports.

latest answer

Yes

Nitin Raj

Nitin Raj

CA Final

270

1

263

Tds

Direct Taxation

answered on 06-May-25 07:43

What is the difference between 4 & 7

latest answer

4th point is about payment to a Non resident. 7th point is about payment by a non resident. Please read again.

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

2

256

Tds

Direct Taxation

answered on 06-May-25 07:45

Pls explain the highlights tds

latest answer

When Government department pays TDS through challan then the due dates are same like any other person but when TDS is paid without challan then the due dates are different

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

2

242

Solution book

Financial Reporting

answered on 06-May-25 17:12

Is there a book available which includes all the illustrations solved in the class (with solution and presentation) Thankyou

latest answer

Thankyou Sir!!

Siddhi Rao

Siddhi Rao

CA Final

140

2

267

Sales rate

AFM

answered on 05-May-25 21:08

Sir, the question says that "Annual sales is expected to be 10,000 units at the rate of CN¥ 500 per unit and it is expected to rise at the rate of inflation". How can i identify that CN¥ 500 is for year 0 and not for year 1.

latest answer

Gd question We have assumed fixed exp & SP as yr zero - as per icai SM Exam Q will have greater clarity in my opinion

Nitin Raj

Nitin Raj

CA Final

270

1

294

EXAM

Indirect Taxation

answered on 06-May-25 07:46

For paper 3, should we first attempt part A and then part B or can we attempt vice versa

latest answer

We can attempt vice versa

Dova Shaji

Dova Shaji

CA Inter

520

1

288