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AFM

answered on 14-Nov-25 14:07

Sir, I have attached the screenshot showing how I understood the question. Please correct me if I am wrong. [Video Time Stamp: 19:42]

latest answer

Yes correct 👍

Murali Thripuraboina

Murali Thripuraboina

CA Final

3K+

1

139

How will government know

Direct Taxation

answered on 17-Nov-25 21:53

Sir how will govt know In case he took service for personal use Then he will not record in the books right [Video Time Stamp: 06:49]

latest answer

Thank you sir

Bhanu Shankar

Bhanu Shankar

CA Inter

590

2

135

Minority Interest

Accountancy

answered on 14-Nov-25 10:57

Sir if investment is 100% in subsidiary, then minority interest will not be there right? [Video Time Stamp: 26:40]

latest answer

Thank you Sir

Priya Ravi

Priya Ravi

CA Inter

55K+

2

150

OTHER MATTER PARA(EXAMPLE)

Auditing

answered on 17-Nov-25 08:14

Mam, In SA 600, it says reference to branch auditors’ work is normally included in the Auditor’s Responsibilities section in the audit report. But in your example, you placed it under the Other Matter paragraph. Could you please explain in what situations it should go to Other Matter instead of Auditor’s Responsibility? [Video Time Stamp: 02:48]

latest answer

In auditors responsibility we don’t include anything regarding branch auditor. It’s in OM paragraph only, but this paragraph enables the auditor to given additional information regarding his audit and responsibility.

Priya Dharshini

Priya Dharshini

CA Inter

720

1

152

compiler

Indirect Taxation

answered on 18-Nov-25 09:13

is there a past exam, RTP questions compiler for GST as well?

latest answer

For GST there is no compiler of RTPs and Mtps as of now. Past paper analysis is available in free resources of our website.

Ritu Kotian

Ritu Kotian

CA Inter

19K+

3

138

RNOR

Direct Taxation

answered on 17-Nov-25 21:51

In case , residential status is RNOR , business situated in UAE partly controlled in INDIA is taxable? If yes complete 995000 is taxable aa sir ? [Video Time Stamp: 07:05]

latest answer

Thank you sir

Bhanu Shankar

Bhanu Shankar

CA Inter

590

2

143

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

127

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

196

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

145