Forums
Capital structure
Financial Management
answered on 03-Apr-24 19:40
How 25000 shares came at third line in 9 th question answer
latest answer
The question mentioned 5,000 shares. It should have been 25,000 shares.
Mr M
CA Final
★ 3K+
4
366
Calculation
Financial Reporting
answered on 28-Mar-24 16:04
Sir, I have 2 questions 1. Here why did we calculated interest only for 5th and 6th year why not for 1st to 4th too. As the rate is annual. 2. So , Total Financial Liability is 13 L ( 1254400+ 45600) right ?
latest answer
interest upto four years is paid. What is left is interest for Year 5 & Year 6 which is to be paid. So we compute the liability considering balance interest payment and bullet repayment.
Hrishikesh Pradhan
CA Final
★ 18K+
1
289
Articleship
Others
answered on 26-Mar-24 15:58
If we attend any seminar( Principal is not providing any paid leave) , In final calculation of 156 leaves will it also consider as leave ?
latest answer
it is leave
Sai Vema
CA Final
★ 108K+
1
307
FOREX Arbitrage
AFM
answered on 26-Mar-24 14:10
Sir, I tried using the indirect quote while doing it I' am not able to arrive at the same answer, this is how I did 0.0093US$ for 1JPY therefore for 100000JPY I would get 930USD, while selling the same in CITI I would sell for 1JPY 0.0094 USD therefore for 930 USD I am getting only 98936.17JPY(930/0.0094)
latest answer
Pls follow what i have given in class and also in P590 book
Venky Balamurali
Qualified CA
★ 0
2
202
80RRB - Portion of Royalty Patents which are Deductible
Direct Taxation
answered on 01-Apr-24 11:46
Hi sir, hope you're well. For 80QQB, the amount of deduction is net income from book patents; Gross Royalty Income - Expenses Related to such Royalty. Is this the case for 80RRB also? Or is the Gross Royalty Income directly taxed? Thanks
latest answer
Law is silent but it is same as 80QQB.
Devaprasad Jothimani
CA Inter
★ 0
1
892
Wrong Videos
Indirect Taxation
answered on 30-Mar-24 20:22
Sir, instead of illustration 8's video, illustration 4's is repeated. Please make the necessary changes.
latest answer
Will get them checked.
Amirtha Kannan
CA Inter
★ 295
1
422
80GGB and 80GGC - Contribution to Local Authority & AJP funded by Govt.
Direct Taxation
answered on 01-Apr-24 11:47
Hi sir, hope you're well. Contribution to Local Authority & AJP funded by Govt., is not allowed as deduction u/s 80GGC. However, would such deduction be allowed u/s 80GGB if Indian company gives? Since no such provision is present in 80GGB Thanks
latest answer
80GGB is applicable only when it is contributed by Company.
Devaprasad Jothimani
CA Inter
★ 0
1
369
Transfer pricing
Direct Taxation
answered on 01-Apr-24 11:47
In the attached question,for omputing ebitda u/s.94b, shall we include TP adjustment or not. If I included TP, ebitda is 20.5 otherwise 18. Which is correct?
latest answer
We will include generally.
karthick raja
CA Final
★ 3K+
1
324
Sharpe index model
AFM
answered on 26-Mar-24 11:11
Is this video link to the previous video?, and at the start of this video, there are some concepts which are not yet taught but we are directed to that topic.could you please say the video related to the previous topic?
latest answer
Sorry for inconvenience - order of videos got mixed up as we were adding a new spreadsheet - thanks for highlighting - appreciate the same - we have fixed it
Hanumanthu Rajesh
CA Final
★ 7K+
1
216
Preferred Material for Studying, Preparation and Watching Classes
Auditing
answered on 28-Mar-24 09:29
In this video, Audit of Share Capital, the contents in the pdf used by Audit Mam are entirely different from the pdf I have downloaded from the free resources section. Please clarify that which material to prefer for preparation of Exams, as I am appearing for the May-24 Examination.
latest answer
You can use. P5 Auditing and ethics
NIKIL KAROL
CA Inter
★ 0
3
204