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Rent free accomodation.
Direct Taxation
answered on 26-Feb-24 11:14
Is this criteria is relevant to the upcoming exm . Or we use the criteria of valuing rent free accommodation owned by employee is 15% of salary if the population is greater than 40. In recorded classes , sir is using the old method (15% )
latest answer
Thats a subsequent amendment. Covered in amendments lecture
1 Minute Review
CA Inter
★ 405
1
375
PRINTING MISTAKE
Financial Management
answered on 28-Feb-24 05:43
Sir In Illustration -4 COGS Rs.18 Lakhs not Printed in Books
latest answer
Error has been updated in free resources notes
Satish Kumar Mulakaluri
CA Inter
★ 210
2
270
Pending videos
Financial Reporting
answered on 27-Mar-25 10:45
Are few more videos pending to be uploaded in this category? There are only explanations till 11. 1 provided in the notes
latest answer
Thanks.
Dhvaritha Ravishankar
CA Final
★ 7K+
9
239
the audio in the video is not clear
Financial Management
answered on 26-Feb-24 16:21
there is double audio in this video.
latest answer
A revised video has been uploaded. Kindly check and let us know if you face any further issues
Angry Toshniwal
CA Final
★ 505
2
240
ITC
Indirect Taxation
answered on 28-Feb-24 17:03
Can anyone explain how to do this sum?
latest answer
On stock, take entire GST rate as input. In case of capital goods, reduce 5% per quarter.
Shruthi Nachammai
CA Inter
★ 4K+
4
369
Substantive Substitutional Rights
Financial Reporting
answered on 26-Feb-24 10:05
Whether it is considered as identified asset or not? if, at the inception of the contract it has been agreed (written in the agreement) that, if there is any future increase in the market price of the asset, the asset is going to be substituted.
latest answer
It wont be identified. However, such conditions are generally not put in lease agreement.
Gunda Sharan
CA Final
★ 150
1
604
What are not derivatives -part 2
Financial Reporting
answered on 26-Feb-24 14:52
Can a forward contract will be called as derivative contract but not covered under IND AS 109 ?
latest answer
Yes.
Hanumanthu Rajesh
CA Final
★ 7K+
1
361
SUPPLY
Indirect Taxation
answered on 28-Feb-24 17:06
I have a doubt Who is agent under gst? If he issue his own invoice is not an agent is it correct and In what circumstances he becomes a related party?
latest answer
If agent issues invoice to customer in his own name then the transaction between principal to agent is taxable. However, if agent issue invoice to customer in the name of principal then the transaction between principal and agent is not taxable.
Mile s
CA Final
★ 250
1
392
Free FR classes
Others
answered on 26-Feb-24 13:12
Hello sir,Me being a student who has not enrolled classes from any teacher for FR due to financial issues I request you to extend the time period of FREE FR classes from 27th for few more days too. This is a kind request from me who was waiting for a complete english medium class since I'm from south India.
latest answer
Hi Praveena, Thanks for reaching out to us. We would not be able to extend the classes. You can make use of individual module or special course sale where you can get a couple of months access at highly discounted prices.
Praveena Jayachandran
CA Inter
★ 200
1
258
Deferred tax - tax base
Financial Reporting
answered on 02-Mar-24 22:59
What will be the tax base for liability for warranty costs? Please explain sir.
latest answer
Thank you sir
manideep martha
CA Final
★ 10K+
2
411