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ACBD- ILLUSTRATION 20

AFM

answered on 25-Mar-24 18:06

Sir can u please explain this highlighted sentence. I didn't understand how it is a most likely cash case

latest answer

Explained this in class. Instead of assuming cash flows with various probability for each year, we are supposed to assume each column as a seperate stream of cashflows. So do not do the following: for years 1-5 : 1 la c x 0.3 + 1.1 x 0.5 + 1.2 lacs x 0.2 But treat each column as separate single possibility and compute SD based on that

Enuguru Sai Nithin

Enuguru Sai Nithin

CA Final

78K+

1

248

Importation of services

Indirect Taxation

answered on 30-Mar-24 20:34

when we import services for consideration whether it is furtherance of business or not, it shall be treated as Supply of services. In this clause we don't have anything mentioned about the relative person involvement. So could you please clarify why we are considering as "Not as a Supply" in the highlighted case?

latest answer

import of services for a consideration whether or not in the course or furtherance of business is regarded as supply as per Section 7(1)(b).

Chandu vadla

Chandu vadla

CA Final

11K+

2

366

Section 9(5)

Indirect Taxation

answered on 30-Mar-24 20:35

Supply of resturant services in that case ECO is liable to gst , Gst means gst tax or RCM

latest answer

Supply of restaurant services through ECO then ECO is liable to pay GST and it is not RCM.

MONIKAA RAMESHKUMAR

MONIKAA RAMESHKUMAR

CA Inter

710

4

347

Reconstruction scheme

Accountancy

answered on 15-Apr-24 19:21

sir, how to calculate that 12000 & 84000 shares are other than cash and the subscribed equity share amount 4,60,000/2.5 = 184000 equity shares but how 180000 equity shares are there. please clarify sir

latest answer

It is 184000. Will correct.

vino dhini

vino dhini

CA Inter

0

1

199

reg QN 3

Indirect Taxation

answered on 30-Mar-24 20:36

i couldnt find qn 3 in my material sir GTA services got amended ?

latest answer

Yes. The video is after the amendment. Follow the video.

BHAVYA narayanan

BHAVYA narayanan

CA Inter

0

1

183

reg qn 5

Indirect Taxation

answered on 09-Jul-25 17:04

in qn 5 'smart kids ' had outsourced its catering services to BTV right therefore is done by 3rd party why is exempt is its nt taxable?

latest answer

ok sir thank you

BHAVYA narayanan

BHAVYA narayanan

CA Inter

0

4

190

Clause 10, Part 1, First Schedule

Auditing

answered on 25-Mar-24 21:42

Why can't this be treated as fund raising services?

latest answer

Fund raising is basically towards capital increase activity. This is loan. Capital injection from investors will be fund raising. This is purely credit facility (loan) which cant be termed as fund raising.

Ranjith Shettigar

Ranjith Shettigar

CA Final

1K+

1

310

what about additional depreciation

Direct Taxation

answered on 01-Apr-24 11:21

additional depreciation has to be given for purchase of new machinery is that correct or not please explain

latest answer

Yes it is allowed.

Angry Toshniwal

Angry Toshniwal

CA Final

505

3

329

Holi greetings

Others

answered on 25-Mar-24 17:04

Happy Holi to all respected indigolearn faculty members and my dear friends 😊😊😊

latest answer

Thank you and wish you the same

sai t

sai t

CA Foundation

2K+

4

343

ACBD - sensitivity analysis

AFM

answered on 25-Mar-24 15:53

Sir in this type of problems , can I do the other way like we did in some problems. ie. PV of (Savings - cost ) - Cash outflow by changing every variable. Calculate the change in npv Or should I solve it in this method only as attached in pic since they have mentioned " Such that NPV becomes zero ".

latest answer

Thank you sir

Enuguru Sai Nithin

Enuguru Sai Nithin

CA Final

78K+

2

311