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Direct Taxation

answered on 02-May-24 11:43

Whether Event management services comes under 194c / J . Why ?

latest answer

Right.

HEMAVATHYSUBRAMANI SUBRAMANI

HEMAVATHYSUBRAMANI SUBRAMANI

CA Final

3K+

5

760

AS 13

Accountancy

answered on 30-Apr-24 16:41

Can someone explain solution for this in simple terms? Practical Question 9

latest answer

Okay Sir

Soon to be CA

Soon to be CA

CA Inter

4K+

2

333

Why you did not reduce Dividend from return in 3rd part while computing NAV

AFM

answered on 02-May-24 17:17

Dear sir, while calculating NAV in part 1 . you reduced dividend from absolute return and added the amount to opening value of investment to find out the closing value of investment. But in 3rd part you did not reduced the dividend from the return while computing the closing value of investment. What is the reason ??

latest answer

Becuase closing value of investment is after dividend which is reinvested as shares units in MF hence you have to deduct Dividend to arrive at NAV at which dividends were reinvested and to find out exactly how many units are allotted

B. Dinesh

B. Dinesh

CA Final

3K+

5

285

Doubt

Corporate & Other Laws

answered on 07-May-24 15:17

How to remember section ? Can u send all the section number and their head topic

latest answer

Same applies at foundation level as well. You will automatically remember few sections as you prepare.

Bharavi Kothari

Bharavi Kothari

CA Foundation

20K+

3

166

Doubt

Corporate & Other Laws

answered on 30-Apr-24 18:55

If we don’t remember section number and is it necessary to write the exact words given in text or we can write in our own meaning being the same

latest answer

You can write in your own language except the keywords. Keywords are the technical language used for Law like Annual General Meeting, Registrar of companies, etc. Keywords need to be accurate. Similarly limits and provisions should be accurate. The language can be simple also If you don't know sections, do not quote them else you might lose marks for wrong section number

Bharavi Kothari

Bharavi Kothari

CA Foundation

20K+

1

189

Excess depreciation on revaluation

Financial Reporting

answered on 30-Apr-24 15:55

Sir, Is charging Additional depreciation (arising on revaluation) to P&L Account is Correct? Since, no actual expense incurred on revalued part of the asset, finally ending up in paying lesser taxes. isn't it become a loophole for taxpayers (in tax perspective) for unnecessarily revaluing the assets just for paying lower taxes?

latest answer

Tax depreciation is computed as per Income tax rules. So no revaluation would be done for taxation. Also it gives a fair presentation when you have to compare a business which is 5 years old and a new business. New business will have higher asset base and higher depreciation.

Gunda Sharan

Gunda Sharan

CA Final

150

1

218

Table book in exam

Financial Management

answered on 30-Apr-24 12:19

I wanted to know whether Present Value and annuity tables are provided to students[on request] in FM exam?

latest answer

They are provided

Yogesh S

Yogesh S

CA Final

125

2

346

AS 7 ISM MCQ

Accountancy

answered on 30-Apr-24 12:59

Expenses for the year should be recorded till the extent of cost incurred for the year Then the answer to Q. 2 should be a. 30L But the book states 36L Why?

latest answer

Cost incurred + expected losses - current year loss 30+ 8- 2 = 36 lakhs

Hamna KSMB

Hamna KSMB

CA Inter

6K+

1

448

Government Grants

Accountancy

answered on 30-Apr-24 10:47

We will deduct the residual value from the assets for calculation of depreciation but during refund of grants in respect of depreciation calculation whether we deduct the residual value from assets again ?

latest answer

Thank you

Jashvanth.K

Jashvanth.K

CA Inter

11K+

2

284

Audio of the class

AFM

answered on 30-Apr-24 08:46

in security valuation - bonds from 20th video onwards once check and also in current video 7.09 minute onwards voice became low and it happened in previous chapters too

latest answer

Will get it checked. Thanks

Sindhu Pullela

Sindhu Pullela

CA Final

0

1

189