Hi, sir its a crisp clear lecture. May i have a one question that if seller need an urgent payment and buyer agrees to that then why he is not going for acceptance. Thanking u in advance
A big thank you to Ankush ji. I was looking for this information. Your presentations on clear concepts of international trade instruments are at the top level. I am benefitted with your knowledge sharing. Thanks again.
Regarding the arbitrgae point and the recent practices of the issuing bank offering the LCBD Purchase discounting. I have 2 queries: 1. How is the ROI on the LC on lower side than CC facility? I assume it must also be derived on RLLR plus spread. 2. When assessing the CC for the same client who operates partly on LC too, will if affect the DP of the client? As tye client NET PAID stock shall be affected due to the LCBD.
Sir want to clear my 2 doubts, 1. What if amount in balance sheet mismatch with GST return 2. Though customer is having good tradelines in cibil and cibil score is good,,, FOIR 40% but have lots of enquiries in that case what should be do other than PD
1. Which amount? 2. That is concerning, if customer says he didn't avail any loan from them then it is also a concern which means other banks are rejecting the file. Otherwise if customer is not stating then their proposed obligation should be given due consideration in eligibility
1. Which amount- Sir if total Amount cr side shows 50 Lakhs but in GST return file highlights only 30 Lakhs…. What can be the concerned reasons of mismatch in amount
It depends, only customer can explain, could be some sales are exempt from gst, could be bogus balance sheet, could be error in return and later correct return filed
A big thank you Sir..your lectures are really helpful..do you have a summary of these notes or can you tell me a book which i can refer for credit manager working capital profile? Thanks in advance..
Sir really it's a clean and great explanation sir tnq for this video and it helped me a lot in knowing the concept of Lc and Lcbd
Thank you
Hi, sir its a crisp clear lecture. May i have a one question that if seller need an urgent payment and buyer agrees to that then why he is not going for acceptance. Thanking u in advance
Thank you
A big thank you to Ankush ji. I was looking for this information. Your presentations on clear concepts of international trade instruments are at the top level. I am benefitted with your knowledge sharing. Thanks again.
Thank you
Nice
Thank you
Informative..
Thank you
Hi sir,
Please tell how to calculate FOIR to calculate TL calculation
ua-cam.com/video/kqiYQ9WSFDI/v-deo.htmlsi=E4zpy1CxtauMCoN4
Hi sir ,
How to calculate working capital days
ua-cam.com/video/QEj6EHVC6rI/v-deo.htmlsi=7ODpTFghI8bcAJsT
❤❤❤❤
Thank you
Regarding the arbitrgae point and the recent practices of the issuing bank offering the LCBD Purchase discounting. I have 2 queries:
1. How is the ROI on the LC on lower side than CC facility? I assume it must also be derived on RLLR plus spread.
2. When assessing the CC for the same client who operates partly on LC too, will if affect the DP of the client? As tye client NET PAID stock shall be affected due to the LCBD.
I will check for ROI point while for second question, yes it will impact the DP
Sir please make a video on applicability and procedure of SARFAESI Act.
Ok
Sir want to clear my 2 doubts,
1. What if amount in balance sheet mismatch with GST return
2. Though customer is having good tradelines in cibil and cibil score is good,,, FOIR 40% but have lots of enquiries in that case what should be do other than PD
1. Which amount?
2. That is concerning, if customer says he didn't avail any loan from them then it is also a concern which means other banks are rejecting the file. Otherwise if customer is not stating then their proposed obligation should be given due consideration in eligibility
1. Which amount- Sir if total Amount cr side shows 50 Lakhs but in GST return file highlights only 30 Lakhs…. What can be the concerned reasons of mismatch in amount
It depends, only customer can explain, could be some sales are exempt from gst, could be bogus balance sheet, could be error in return and later correct return filed
sir, can you please make a video snapshot of credit underwriting on TW/3WL/ CMV
Contractor profile me cash budget assessment kaise karna hai uska detailed explanation video banaye sirji.
Ok
A big thank you Sir..your lectures are really helpful..do you have a summary of these notes or can you tell me a book which i can refer for credit manager working capital profile?
Thanks in advance..
Thank you. No such summary available
Sir, does post shipment and LCBD are same or there is any difference between both
LCBD is for domestic sales.. Post shipment is for export sales
Sir lcbd purchase mein jo lc discount hui h wo sight lc h ya usanance lc
Usance
Sir interest sasta kase pdega LCBD me.. isne to usko 5-6% 90 days ya max 180 days k lie dena b ..jabki CC me 9% annual rate h... not for 6 months
Ye bhi annual hai bs 90 days mein proportional ho jayega
@@AnkushJain got it
Sir , what is standby buyers letter of credit (SBLC)
Is there any video available on this topic???
ua-cam.com/video/XGnur9gLFmo/v-deo.htmlsi=y8Ex_gjjccKkOgIY
sir plz suggest any book or material that can be referred for understanding credit concepts.
Hands on credit by Dr. D d Mukherjee
@AnkushJain Okay, thankq so much sir 👍🏻
👍👍
Sir LCBD Sales facility ko hi bill negotiation (IBN/FBN) kehte hai kya.
Jab foreign ki LC discount karni ho to to usko FBN kehte hain
But sir this is as good as Buyers credit facility and there is no difference between the two
How?