Forums
Premium??
AFM
answered on 05-Jul-24 11:44
Sir while entering into options we will pay premium Here the premium we pay will be per unit or we pay for contract
latest answer
Computed per unit but for a specific lot size in a contract. So u pay per contract
Surya Prakash
CA Final
★ 19K+
1
302
UNDERSTOOD
AFM
answered on 07-Feb-25 12:43
Sorry for the inconvenience
latest answer
ok
ezy pan
CA Final
★ 130
1
358
Salaries topic- leave salary
Direct Taxation
answered on 25-Oct-24 14:58
In book example pblm is Gupta is retired on 1.12.2023 his basic salary is 5000 p.m(1000 was increased w.e.f. 1.4.2023) D.A 3000p.m(60% of which his retirement benefits) Comission- 500p.m Bonus-1000p.m Calculate his avg salary sir .. I tried ..this is my working [(5000*2+6000×8)+(3000*60%×10)]÷10 7600 Is this correct sir ? What mistake I made? Book ans 6600
latest answer
Based on number of months.
dhivya annam
CA Inter
★ 1K+
4
237
Icai physical mock test
Others
answered on 05-Jul-24 10:13
Hai sir I registered ca intermediate in March 2023 but still I didn't give any attempt I plan to give both groups in jan 25 and sir I can attend icai conduct September 24 exam mock test only
latest answer
Thank you
siddesh N
CA Inter
★ 4K+
5
370
salary
Direct Taxation
answered on 07-Jul-24 14:34
A is karta of HUF HUF have 30% share of BLtd no registered share in name of A is A sprcified employee ?
latest answer
But separate PAN is obtained for HUF.
Sushmita Chowdhury
CA Inter
★ 2K+
14
347
IND AS 16
Financial Reporting
answered on 04-Jul-24 15:14
If the company was not into construction of such assets for its customers, at what amt recognition would have been done
latest answer
Always at cost. Market price, price charged to customers is not relevant.
R Yashwanth Kumar
CA Final
★ 87K+
1
289
Ind AS 16
Financial Reporting
answered on 04-Jul-24 11:43
In the below question if changes in liability results in an addition to the cost of an asset, how does it indicate that the new carrying amt may not be fuly recoverable
latest answer
Decommissioning liability
R Yashwanth Kumar
CA Final
★ 87K+
3
284
Input services
Indirect Taxation
answered on 05-Jul-24 18:40
Why is input service not included in Total of denominator in this solution?
latest answer
Formula has been amended. The question you are referring to is Nov 2019 question. We are multiplying with Ratio of Net ITC/ ITC on inputs and input services since we are claiming credit only for inputs and not on both.
Priyanka Udeshi
CFA L1
★ 14K+
5
340
Refund in case of ZRS
Indirect Taxation
answered on 05-Jul-24 17:13
In case of Turnover of ZRS services in case exempt supplies under sec 89(4A/4B) are given should they be considered as a part of ZRS services turnover or not? In goods we exclude it. In case we include, would it be included or excluded from aggregate total turnover?
latest answer
In case of service, law is silent since Rule 89(4A) and (4B) deals with deemed export of goods and not services.
Priyanka Udeshi
CFA L1
★ 14K+
1
374
FSA
CFA
answered on 03-Jul-24 23:40
The answer for this question is 2050 As per US Gaap interest expenses is of operating in nature right?Typically we must deduct but they haven't done that...Revenue-(all other exp excluding interest) they got 2050
latest answer
Got it sir
Dhakshana Dhakshana
CFA L2
★ 18K+
2
291