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Cash flow statements

Accountancy

answered on 17-Nov-20 19:38

How is tax paid-advance tax (195) calculated?

latest answer

Last year provision is 180 against which 180 is paid in last year. This year provision is 200 against which 195 is paid. If you prepare provision account and advance tax account, you will understand. This method is covered in class.

vinay ajith

vinay ajith

CA Final

10

2

529

Amalgamation, conversion, sale

Accountancy

answered on 17-Nov-20 16:42

In Practical question no.1 attached -said that debtors cannot reduce from provision for bad and doubtful debts because it's not a bad debt. But in question 2- from balance sheet debtors deducted provision for doubtful debts and done the sum. Please clarify

latest answer

Ok

seshu Kumar

seshu Kumar

CA Inter

61K+

2

704

As 2

Accountancy

answered on 17-Nov-20 15:10

How production 10200 kg ? Raw material consumed is 10200 rite. Since production = opening finished goods +sales -closing finished goods , rite. = 1000+10000-1200kg = 9800 kg rite . Therefore shouldn't production be 9800 instead of 10200 kg Please reply

latest answer

OS + Production - CS = Sales.

Swathi Krishna

Swathi Krishna

CA Final

8K+

1

647

AS 2

Accountancy

answered on 19-Nov-20 11:40

In this question 5 of the notes , Shouldn't we multiple by the selling price by units sold ? But why is it multiple by the units produced ? (While allocating joint cost)

latest answer

Thank you sir

Swathi Krishna

Swathi Krishna

CA Final

8K+

6

596

AS-22

Accountancy

answered on 17-Nov-20 07:58

How will the second yr be deferred tax liability it's asset only know sir

latest answer

The amounts shown are cumulative figures - timing diff is + 4 lacs in year 1 and -2 lacs in year 2 = so cumulatively for year 2 the difference i + 2 lacs. Second year it will become an asset if there is opening liability . If opening liability is there it is first adjusted against it

SREEABITHA SENTHILKUMAR

SREEABITHA SENTHILKUMAR

CA Inter

1K+

1

562

AS_22

Accountancy

answered on 17-Nov-20 07:58

How will the timing difference become nil while there is 2 lakhs difference

latest answer

It is adjusted against opening

SREEABITHA SENTHILKUMAR

SREEABITHA SENTHILKUMAR

CA Inter

1K+

1

566

Doubt

Accountancy

answered on 16-Nov-20 18:55

Sir is annuity table and log table provided in exam sir??

latest answer

You can carry printout.

sai t

sai t

CA Foundation

2K+

3

592

Is there chances of such "advanced" sum being asked from CFS come in exam?

Accountancy

answered on 16-Nov-20 11:51

question in attachment

latest answer

No.

Kumarjit Dey

Kumarjit Dey

CA Inter

4K+

1

609

AS-16

Accountancy

answered on 16-Nov-20 10:07

One small doubt regarding AS-16 in Q&A part 1 Q2 4lakhs of loan was completely spend for 1st expenditure itself then why for may 19 question we are using proportionately can't we use it for 1st expenditure itself

latest answer

You can do that. You will get the same answer.

SREEABITHA SENTHILKUMAR

SREEABITHA SENTHILKUMAR

CA Inter

1K+

1

596

Last question in income from profit

Accountancy

answered on 16-Nov-20 10:12

While calculating previous year turnover.. we should consider previous year sales only...without any adjustments for current year.. but icai did adjusted for current year..why icai qu no. 12

latest answer

There is a specific adjustment where insurer and insured have agreed.

Ganesh kumar

Ganesh kumar

CA Inter

130

1

620