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Accountancy

answered on 04-Jan-26 20:40

Sir , in case of AMALGAMATION in nature of merger , what adjustment should to be done for excess of what we get than what we paid ?

latest answer

Ok sir thank you

Nagachaitanya Nomula

Nagachaitanya Nomula

CA Final

8K+

2

110

JANUARY 2026 CA INTER EXAMS

Exams

answered on 04-Jan-26 20:31

I applied for January 2026 Examinations, I prepared only paper 3 some what better. If i write only paper 3 and other 2 will be absent By Luck if i score 60+ Marks, i will get exemption in that paper? For the next attempt I will write only 2 papers ?

latest answer

No , you have to be physically present for all papers even if you write nothing/ something

MACHAVARAM KRISHNA VAMSI

MACHAVARAM KRISHNA VAMSI

CA Inter

540

1

131

Tax calculation

Direct Taxation

answered on 05-Jan-26 12:58

Whether deduction and rebate claimed against special rate income?

latest answer

No. Not allowed.

Devisree

Devisree

CMA Final

0

1

97

Rule 43 and 32(5)

Indirect Taxation

answered on 05-Jan-26 12:48

if a machinery purchased on 10 jun 2024 for exclusive use of exempted supply. On 10 jan 2025 it is used for both exempted and taxable supply now how many quarters will be considered for the reversal under rule 43, whether 3 quarters or 4 quarters?? Also clarify for Rule 32(5) repossession .

latest answer

4 quarters. Part of quarter is considered as full quarter.

SURESH KUMAR RSK

SURESH KUMAR RSK

CA Final

200

2

108

Payment for Registration

CFA

answered on 04-Jan-26 12:37

I don't have a credit card. How can we make payment for registration? Can we use a debit card, and is there any other way we can do it, like approach our bank?

latest answer

Pls use some one else’s credit card and pay Not sure if payment gateway has debit card or net banking option Try making payment and see

Suresh Krishna

Suresh Krishna

CA Inter

0

1

94

post importation costs

Indirect Taxation

answered on 05-Jan-26 12:49

sir, is cost incurred after import is included or only upto the port are included? [Video Time Stamp: 03:36]

latest answer

Cost upto import is only included. Cost incurred after import is not considered.

santosh durgapu

santosh durgapu

CA Final

2K+

1

97

Exam Questions

Financial Reporting

answered on 04-Jan-26 08:02

Sir can we expect one question on business combination and one on consolidation full question or BC or consolidation one of them

latest answer

Generally either Business Comb or CFS. They can change pattern as well.

Akash Nanda

Akash Nanda

CA Final

25K+

2

86

illustration 3

Indirect Taxation

answered on 05-Jan-26 12:56

sir, i have confusion in the sale of warehouse goods. is the transaction value should we take? or the cif value ? [Video Time Stamp: 00:48]

latest answer

In case of sale of warehoused goods then the value will be import value or transaction value whichever is higher since Government needs higher revenue.

santosh durgapu

santosh durgapu

CA Final

2K+

1

82

Money Market Transaction

AFM

answered on 04-Jan-26 11:17

Sir, If Borrowed in US 1. Enters into Forward contract to Sell Euro 590000 @ $1.9510 2. Euro 590000*1.9510 = $1151090 Adjusted to US Interest rate @13%pa. for 4 months - $1103281.15 Borrowed in US 3. Converted & Invested in France @ 14%pa. for 4 Months - ($1103281.15/$1.8890)*(1+14%*4/12) = Euro 611311.60 4. Converted back into USD = Euro 611311.60*$1.9510=$1192668.92 5. With amt received from customer we will execute forward contract and settle US Loan. If we followed this, the receivable is higher. Why didn't we followed this method?? [Video Time Stamp: 22:31]

latest answer

Ok sir thank you

Sai Eswar Kolli

Sai Eswar Kolli

CA Final

30K+

4

112

Course Purchase Related Query

Others

answered on 03-Jan-26 20:44

If I select my attempt as May-27 then it means that my course validity is also till May-27 right..!?

latest answer

Yes till last day of May 27 exams

Rakshitha P B

Rakshitha P B

CA Final

0

1

71