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AS 19

Accountancy

answered on 25-Jun-24 15:21

why are we taking 22000 as residual value instead of 15000 for computation?

latest answer

Here the value is to be found for lessee's book. therefore GRV is taken from the standpoint of lesser.

Niveta Rajkumar

Niveta Rajkumar

CA Inter

6K+

2

344

alter capital clause

Corporate & Other Laws

answered on 02-Jul-24 20:24

to alter capital clause when OR is required and when SR ? 1st attachment = provision para 2nd last line 2nd attachment = pt 2 last line

latest answer

Section 61 overrides section 13 in case of alteration of capital. To alter capital, authorisation by AOA & OR is required.

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

6

468

AS19

Accountancy

answered on 25-Jun-24 10:57

In what situations should we calculate IRR under leases AS19

latest answer

If not given in question?

Niveta Rajkumar

Niveta Rajkumar

CA Inter

6K+

1

324

Ill 9

Financial Reporting

answered on 02-Jul-24 17:13

If borrowing costs are incurred why is it deducted from loan amount? It is an additional expense that will be added to principal and amortized over useful life? and also since we are claiming the 2,00,000 upfront shouldn't there be DTL created for the same over three years?

latest answer

financial liabilities are accounted at net value. You will understand the financial instruments chapter.

Dhvaritha Ravishankar

Dhvaritha Ravishankar

CA Final

7K+

1

194

Revision class

Economics

answered on 25-Jun-24 13:08

sir, please send all chapter revision classes

latest answer

We have deleted only exam strategy video not revision classes

K.Siddesha Kumar

K.Siddesha Kumar

CA Inter

490

3

208

Icai results

Others

answered on 24-Jun-24 19:40

In portal they announced that check for results updates Means without announcement will they announce results directly

latest answer

They will make an announcement before actual results

Sruthi sruthi

Sruthi sruthi

CMA Inter

640

1

348

pls confirm is it there in syllabus

Direct Taxation

answered on 25-Jun-24 08:27

if in syllabus pls can u explain with example Q3 & Q1

latest answer

Home Stock Market Guide What is Marginal Tax Rate? 5paisa Research Team Last Updated: 15 Jan, 2024 03:31 PM IST banner Listen Want to start your Investment Journey? +91 Enter Mobile Number Open Demat Account Content Marginal Tax Rates Examples Marginal Tax Rates in India Importance of Marginal Tax Rate What is the Maximum Marginal Tax Rate? Difference Between Effective and Marginal Tax Rates Conclusion In simple terms, the marginal tax rate refers to the tax rate applied to your next rupee of taxable income. As your income increases and you move into higher tax brackets, the marginal tax rate is the rate that applies to that portion of your income. The key thing to understand about marginal tax rates is that they apply only to the latest chunk of income, not the entire income. Marginal tax rates determine how much tax you pay on any additional income you earn. For instance, suppose your annual taxable income increases from ₹5 lakh to ₹5.5 lakh. The marginal tax rate applies to that additional ₹50,000 you earned, not the entire ₹5.5 lakh amount. In this way, your marginal tax rate is the tax you pay on your next rupee earned. It goes up progressively based on income slabs - higher income is taxed at higher percentages. Marginal Tax Rates Examples Suppose your total taxable income is ₹5.8 lakhs. Up to ₹2.5 lakhs is tax-free. On the next ₹2.5 lakhs (2.5 - 5 lakhs slab), you pay 5% tax. On an additional ₹0.8 lakh, the marginal tax rate is 20%. So you pay: • Nil tax on the first ₹2.5 lakhs • 5% of ₹2.5 lakhs = ₹12,500 • 20% of ₹0.8 lakh = ₹16,000 • Total tax = ₹12,500 + ₹16,000 = ₹28,500 Marginal Tax Rates in India Here are the income tax slabs and corresponding marginal tax rates in India: Total Taxable Income Tax Rates As Per New Regime Above ₹15 lakhs ₹1,87,500 + 30% of total income exceeding ₹15 lakhs ₹12.5 - ₹15 lakhs ₹1,25,000 + 25% of total income exceeding ₹12.5 lakhs ₹10 - ₹12.5 lakhs ₹75,000 + 20% of total income exceeding ₹10 lakhs ₹7.5 - ₹10 lakhs ₹37,500 + 15% of total income exceeding ₹7.5 lakhs ₹5 - ₹7.5 lakhs ₹12,500 + 10% of total income exceeding ₹5 lakhs ₹2.5 - ₹5 lakhs 5% ₹0 - ₹2.5 lakhs Nil

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

3

427

Resident

Direct Taxation

answered on 24-Jun-24 11:24

Can a person be a resident in two countries during one AY

latest answer

Yes

Sampath R

Sampath R

CA Inter

4K+

1

224

Resident

Direct Taxation

answered on 24-Jun-24 11:24

Can a person be a resident in two countries during one AY

latest answer

Yes

Sampath R

Sampath R

CA Inter

4K+

1

187

OCI

Financial Reporting

answered on 24-Jun-24 19:42

What happens to the OCI balance if the company is going into the liquidation and there is no going concern Also can I take any charge or credit to OCI if there is no going concern to the company It would be helpful if you could share some guidance to refer for the same

latest answer

When a company goes into liquidation, the reserves balance have no impact. What is important is how much of assets are realised and liabilities are to be paid off. Balance is paid to shareholders.

Suresh Avinash

Suresh Avinash

CA Final

3K+

2

257