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AS 24 & AS 4 related query

Accountancy

answered on 06-Nov-20 18:11

Sir, here in the book it says that if an initial disclosure event (as per AS 24) occurs between the balance sheet date and before approval of financial statements by the board of directors we need to disclose as per requirement of a AS 4 (see attached, please). But as per AS 4, their needs to exist a condition as on the balance sheet date to be called "adjusting event" and therefore make adjustments, right? Let me be more clear with this example If say, BoD of A Ltd announced and approved on 3rd May that they are going to discontinue a part of their business, and say FS is approved on 8th Aug and year end is 31st March (as usual). There was no condition existing as on 31st March indicating that the management would discontinue a part of its business operation.

latest answer

Thank you sir

Kumarjit Dey

Kumarjit Dey

CA Inter

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2

722

Query on MLP (AS 19)

Accountancy

answered on 06-Nov-20 13:42

For the lease to be classified as finance lease one of the conditions requires that: at the Inception of the lease, the present value of the minimum lease payments must be substantially equal to the fair value of the leased Asset My question is that is this MLP from "the standpoint of the lessee" or "the standpoint of the lesser"?

latest answer

Understood. Thank you

Kumarjit Dey

Kumarjit Dey

CA Inter

4K+

2

844

Capital vs revenue

Accountancy

answered on 06-Nov-20 13:44

Sir in this question point why it is classified as revenue expenditure?? as it leads to endurable benefit..

latest answer

ICAI can be wrong.

Sri kanaga Varshini

Sri kanaga Varshini

CA Final

3K+

3

801

partnership

Accountancy

answered on 07-Nov-20 14:09

How do we know whether the joint life policy is taken as a expense , asset or a reserve?

latest answer

ok Sir

lohita Prava

lohita Prava

CA Final

35

2

839

partnership

Accountancy

answered on 07-Nov-20 14:10

What is the difference in accounting of retirement and death of a partner?

latest answer

OK and everything else is the same like goodwill ?

lohita Prava

lohita Prava

CA Final

35

2

738

Dissolution of Partnership

Accountancy

answered on 05-Nov-20 18:24

Is loan from HUF of partner outside liability or inside liability?

latest answer

Outside

Raviteja Kusumanchi

Raviteja Kusumanchi

Qualified CA

42K+

1

829

Dissolution of Partnership

Accountancy

answered on 05-Nov-20 18:26

This is illustration 5. Why is realization expenses not considered in this sum?

latest answer

The firm already has 500 balance. and first instalment realised is 1000. So 500 is kept aside and distributed.

Raviteja Kusumanchi

Raviteja Kusumanchi

Qualified CA

42K+

1

679

Company

Accountancy

answered on 05-Nov-20 10:33

If a share holder pays some money say 40 rs and due to some reason if his share is forfeited under what accounting head this amount will bd in the company If a shareholder pays some money in advance will company provide any rebate Similarly if a shareholders pays the amount taking more time will company charge interest

latest answer

Normal forfeiture accounting.

Prasanth Kumar

Prasanth Kumar

CA Inter

13K+

3

748

From the standpoint of AS 18

Accountancy

answered on 05-Nov-20 10:39

is it always necessary that KMP and their relatives have Significant influence over the reporting entity?

latest answer

Thank you sir

Kumarjit Dey

Kumarjit Dey

CA Inter

4K+

2

730

Does Substantial Interest and Significant Influence mean the same?

Accountancy

answered on 05-Nov-20 10:56

Or is Substantial interest only used for 'Control' definition purpose? See attached please to refer what i am talking about

latest answer

Some times substantial interest may not give rise to influence. It depends on Shareholders Agreements.

Kumarjit Dey

Kumarjit Dey

CA Inter

4K+

4

2K+