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Illustration-modification of lease

Financial Reporting

answered on 16-Nov-25 16:05

Sir for remeasurement of lease computation,shouldn't we consider original discount rate ?isn't revised discount rate considered only for change in lease term or change in likelihood to exercise p urchase option ?but in this q ,they have considered revised disc rate .Why?

latest answer

Thank you

SANSKRITI BADRI 2111339

SANSKRITI BADRI 2111339

CA Final

4K+

3

126

PROBLEM IN FINAL EXAM REGISTRATION

Exams

answered on 13-Nov-25 20:43

I completed my SPOM exams, Advanced ITT, and MCS course by August 2025, but the portal still shows MCS as not completed while registering for the Final exam. What to do? KIndly help

latest answer

Yes in the SSP portal we need to update (under technical update)

Pooja .

Pooja .

CA Final

210

3

193

ITC- MATCHING CREDITS

Auditing

answered on 19-Nov-25 13:32

Mam, But while purhcases, ITC is auto populated in 3B isnt' it. And what if the supplier of our client defaults in filing his return under 3B. It will not give the desired credit to the client as for the period in which the client claims ITC in books of accounts. Being an auditor can we direct the supplier of the client to make amendments wrt his GST returns? just like how we obtain Confirmations. [Video Time Stamp: 06:54]

latest answer

Material misstatement

Vinod Kumar

Vinod Kumar

CA Inter

11K+

3

131

Uncorrect misstatements

Auditing

answered on 13-Nov-25 17:40

Mam what do you mean by proposed words in modified opinion

latest answer

It means the language that we will be using to draft the modified option paragraph.

21SCO08 mahalakshmi

21SCO08 mahalakshmi

CA Inter

1K+

1

142

Audit of government companies and corporations

Auditing

answered on 13-Nov-25 17:43

Mam what do you mean by supplementary report

latest answer

A supplementary report in government audit is like an add on report issued by the auditor to include any new, additional, or corrected audit information discovered after the main audit report was issued.

21SCO08 mahalakshmi

21SCO08 mahalakshmi

CA Inter

1K+

1

137

Professional Ethics

Auditing

answered on 13-Nov-25 17:44

As per the answer given in the study material, are members permitted to take up engagements for trading in derivatives?

latest answer

Yes. In personal capacity

Irfanah Ilias

Irfanah Ilias

CA Final

48K+

1

127

Salary

Direct Taxation

answered on 17-Nov-25 17:47

What is the income chargeable under the head salaries under default tax regime?

latest answer

Please share your working. Will confirm whether correct or not.

thecommerce graduate

thecommerce graduate

CA Final

0

1

154

Procedure : Persuasive evidences

Auditing

answered on 13-Nov-25 17:47

Mam, the various list of procedures do be performed to audit the assertion of Occurence is studied now. My doubt is, 1. Are these procedures exhaustive? or Inclusive?. 2. Only these procedures should done for audit? 3. Cant we perform any other procedure to obtain reasonable and persuasive audit evidence?

latest answer

Audit is purely professional judgement of the auditor. Anything given is inclusive in nature. So u can perform any other procedure which enables u to obtain sufficient appropriate audit evidence.

Vinod Kumar

Vinod Kumar

CA Inter

11K+

1

117

Aggregate turnover

Indirect Taxation

answered on 17-Nov-25 17:43

So RCM value 200,000 + 18% GST amount will be excluded from aggregate turnover calculation [Video Time Stamp: 03:23]

latest answer

Inward supplies liable to RCM is not included in aggregate turnover.

Parthi ban.B

Parthi ban.B

CMA Final

2K+

1

129

At7:35

CFA

answered on 13-Nov-25 07:43

If the right to buy is at 50000 and a premium is charged with the minimum amount of market difference which is in this case10000, then it can be directly bought from market instead of excercising the option... Correct? [Video Time Stamp: 07:39]

latest answer

10k

Ganesh V

Ganesh V

CFA L1

0

1

93