Forums
Amendment
Indirect Taxation
answered on 17-Feb-26 12:31
In that Chapter 12 video 10 at 9:30 mins *Notification No 12/2017 dated 28.06.2017* There is an Amendment.
latest answer
Thanks for pointing out. We have updated at other place but this place it is missed. Thank you. We will rectify the same.
Rajya Shreenath
CA Final
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1
134
CFA
answered on 17-Feb-26 12:24
sir you are using pdf to explain the concepts. can i get access to that pdf for quick revision purpose.. [Video Time Stamp: 12:08]
latest answer
It is available as instruction resources in your kaplan login -i am sharing now for Alt investments
Sai Kiran
CFA L1
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190
ADVANCED ITT & GMCS
Others
answered on 19-Feb-26 17:39
Can I book advanced ITT & GMCS before articleship completion ( 2 year articleship batch)?
latest answer
If you are in new scheme then you can't bro, only after ICAI approves your Form 108 you'll be able register for those batches
Atharv Toshniwal
CA Final
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303
Specific and General borrowings
Accountancy
answered on 17-Feb-26 17:12
Sir, What's the difference between General and Specific borrowings?? [Video Time Stamp: 08:44]
latest answer
Ok sir, got it
Jagadeesh Jaidev
CA Inter
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202
Borrowing costs
Accountancy
answered on 16-Feb-26 22:27
Is Interest charges only considered as Borrowing costs?? Or are there any other costs as well?? [Video Time Stamp: 11:35]
latest answer
Ok sir, Thank you
Jagadeesh Jaidev
CA Inter
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2
119
Reporting in accordance with SA 720
Auditing
answered on 19-Feb-26 15:43
Is it mandatory to insert a section "Other Information" for unlisted entity even though there is no other information obtained prior to the date of audit report? [Video Time Stamp: 10:48]
latest answer
It is not mandatory to insert the “Other Information” section if no Other Information has been obtained prior to the audit report and none is expected to be obtained.
G Chandrakanta
CA Final
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125
TaX base for Government grant
Financial Reporting
answered on 17-Feb-26 17:08
Sir, in the attached question, Government grants are not taxable and they are taken to B/S. When the liability is not taxable, shouldn't we take carrying amount as Tax base ?
latest answer
In the case of revenue which is received in advance, the tax base of the resulting liability is its carrying amount, less any amount of the revenue that will not be taxable in future periods.
Hariharan Ravichandran
CA Final
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131
EAC
AFM
answered on 16-Feb-26 21:05
Sir, you have mentioned that the equalized cost of the machine in the year of purchase is considered in place of considering cashflows for all 8 years. What is the logic behind taking this way Sir? [Video Time Stamp: 11:19]
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It is used to compare costs a their PV but with different time periods How can one compare cash flows like below with just NPV Machine 1 5 years of expenses 10K 20K 30K 10K 40K Machine 2 3 years 15 K 24K 17K EAC is the right way to measure these tow CF of unequal time periods
SANJITHA
CA Final
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132
last illustration
Accountancy
answered on 16-Feb-26 09:35
c's capital is credited with rs. 30000 [Video Time Stamp: 06:23]
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what is your query?
Srinivasan Rajagopal
CMA Final
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1
142
Order of Reversal
Financial Reporting
answered on 18-Feb-26 07:56
For reversal of IL, can I first reverse it for Machine A alone, then do the reversal calculation for the CGU as a whole? Mathematically it wont make a difference, so would that be ok?
latest answer
Ok, thank you
Vishnu Muraleedharan
CA Final
★ 32K+
2
140