Forums
RCM on Rental of residential property
Indirect Taxation
answered on 06-Mar-26 12:56
Hi Sir, For an instance if lessor is supplier is unregistered but customer is registered under composition scheme if RCM is not applied for this case then what will be the tax treatment [Video Time Stamp: 12:17]
latest answer
No GST implication.
k.c sarmada
CA Inter
★ 260
1
73
Case 3
AFM
answered on 25-Feb-26 08:26
Sir, Rs.91667 - is it like pledging the portfolio and borrowing money - so that beta reduces? [Video Time Stamp: 16:30]
latest answer
Sort of
Swathi S
CA Final
★ 975
1
48
Excess of carrying amount
Accountancy
answered on 27-Feb-26 16:50
Sir, This part I am not able to understand, Can u explain with an example??
latest answer
Say after adding interest the value of PPE becomes 1,10,000 Actual recoverable amount of PPE (like we have NRV in case of inventory- you will understand it in AS 28) is only 1,05,000 The PPE should be shown at 105000 only. So capitalisation will be restricted to 105000
Jagadeesh Jaidev
CA Inter
★ 645
1
74
Initial operating losses
Accountancy
answered on 26-Feb-26 01:02
Sir, Initial operating losses BEFORE asset achieves planned performance is excluded. The if there are any losses occured AFTER this l, Can they be Capitalised?? If you give an example for this, It's very helpful.
latest answer
Ok sir
Jagadeesh Jaidev
CA Inter
★ 645
2
64
Real Option (Timinig)
AFM
answered on 25-Feb-26 12:11
Sir i have solved the problem as ICAI did in Illustration-27. Is this correct? I am not getting the clarity.
latest answer
Yes. Correct depending on how many numbers you have taken after decimal
G Chandrakanta
CA Final
★ 15K+
1
50
General Question
AFM
answered on 24-Feb-26 23:23
I am watching classes in a sequence as available in website, I just completed Derivatives Analysis and Valuation chapter and I am planning to skip Foreign Exchange Exposure and Risk Management chapter and continue with sequence. I will watch Foreign Exchange Exposure and Risk Management at last. Is it necessary to complete that chapter first, before watching Interest Rate Risk Management and so on.
latest answer
Ok Thank you sir
G Chandrakanta
CA Final
★ 15K+
2
59
Illus 29
AFM
answered on 24-Feb-26 21:17
Sir, Intrinsic value of Rs.29.069 is for the next year or at today based on next year circumstances? Only if we take this intrinsic value as at today - taking 2.5 as D1 will be correct know, sir? [Video Time Stamp: 05:16]
latest answer
29.069 is value based on next year circumstance Similar w was asked in May 24 have look at it as well
Swathi S
CA Final
★ 975
1
54
Covariance formula in case of Probability
AFM
answered on 24-Feb-26 21:19
Sir, what if there given 2 different sets of probability for Security F & Market portfolio P - in such case how will the covariance formula changes? [Video Time Stamp: 00:24]
latest answer
Such kind of problems have not been asked in ICAI
Swathi S
CA Final
★ 975
1
60
Recognition of PPE and IA
Accountancy
answered on 27-Feb-26 16:50
Sir, If a co. Has a laptop of 50k, and has a design software of 1L worth. Then how to consider it?? Should we treat them separately as Laptop as PPE and Software as IA??
latest answer
Laptop - PPE 50k Design Software - IA - 100k
Jagadeesh Jaidev
CA Inter
★ 645
1
66
Section 25
Corporate & Other Laws
answered on 04-Mar-26 10:44
Mam, section 25 is not explained, Please update video recording regarding the same [Video Time Stamp: 10:13]
latest answer
There is separate video for section 25.
Gokul .D
CA Inter
★ 1K+
1
54