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Gain/Loss

AFM

answered on 25-Nov-24 12:45

Why the gain or loss is annualised here? The movement in futures in given for 3 months in the question.

latest answer

We have annualised in order to show that the once a futures contract is entered into actual market movement do not have any impact and teh interest rate implied by futures is the one at which the buyer or seller will recognize their cashflows

Raviteja Kusumanchi

Raviteja Kusumanchi

Qualified CA

42K+

1

479

Cost of collar

AFM

answered on 25-Nov-24 12:43

In the last line of the question, it was mentioned as explain the cost of the collar. How should this be solved since question has no mention of premium.

latest answer

In exam if premia is not given you should state that without premia cost of collar cannot be found out . However based on cashflows because of the collar, the net interest cost is USD x Mio and it is beneficial to the buyer

Raviteja Kusumanchi

Raviteja Kusumanchi

Qualified CA

42K+

1

512

Ch11 financial statements unit1

Accountancy

answered on 27-Nov-24 01:57

In ch11 FS UNIT1 ILLN 4 Debenture interest has been shown as Current liability and in ILL 6 it is not shown as Current liability, should it be shown or not

latest answer

Tq

yaazhini kathiravan

yaazhini kathiravan

CA Inter

115

2

677

hp

Direct Taxation

answered on 26-Nov-24 14:41

115BAC HP LOSS CAN ALLOWED IN HP INCOME ONLY

latest answer

HP loss can be set off with HP income even in case of default tax regime under Section 115BAC.

Saniya Balekai

Saniya Balekai

CA Inter

285

4

604

time

Direct Taxation

answered on 25-Nov-24 09:12

what is the time limit for speculation businesss loss and specified business loss

latest answer

For speculation business loss it is 4 years and for specified business loss there is no time limit

Saniya Balekai

Saniya Balekai

CA Inter

285

1

482

Material

Auditing

answered on 27-Nov-24 15:44

1)Not able to find some topics and points in the material and not in sync with classes. 2) Any preferred way of preparation for AUDIT in line with classes?

latest answer

Thank you sir.

Nasikesh royal

Nasikesh royal

CA Inter

635

4

231

minor

Direct Taxation

answered on 25-Nov-24 09:15

out of special skill means because of special skill minor is earning?

latest answer

Yes

Saniya Balekai

Saniya Balekai

CA Inter

285

1

522

Capital gain

Direct Taxation

answered on 26-Nov-24 14:43

Selling price ₹70 Stamp department value ₹76 Fair market value as determined by IT Act ₹72 What is the full value of consideration ?

latest answer

Kindly refer Section 50C. If valuer value is determined and is less than the SDV then the same is considered. However, in your question SDV is less than 110% of SP and accordingly actual sale consideration is considered.

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

4

517

Doubt

Costing

answered on 04-Dec-24 20:05

The reason behind we had not deducted 1,00,000 hrs from 4,30,000 is because we are calculating cost per labour hour so we only consider about direct labours only Right? (As 1l hours is because of filling of vacancy)

latest answer

Yes. Considered normal.

07- Issac Jolly-XII C

07- Issac Jolly-XII C

CA Inter

16K+

1

572

Balance Sheet as part of Capital Strcuture

CFA

answered on 24-Nov-24 15:12

When we look at the balance sheet of a company with the assets and liabilities, had a question on what component they are part in the capital structure of a company, is it the Equity or Debt . I would think it could fall under either. Do advise.

latest answer

Not sure we understand your question properly Equity and debt are part of liabilities Fixed assets, property plan and equipment, non current assets and net current assets are part of total assets

Danny John

Danny John

CFA L1

0

1

555