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Foreign exchange

Financial Reporting

answered on 10-Oct-25 20:47

Sir, Foreign currency transactions are recorded in functional currency in initial recognition. what if company incurs expense in presentational currency.. it should also be recorded in functional currency ? [Video Time Stamp: 00:44]

latest answer

Yes

Akhil Reddy

Akhil Reddy

CA Final

6K+

1

120

Number of Future Contracts to be Shorted

AFM

answered on 10-Oct-25 21:45

Sir in the iv Part of the Question, they asked the number of future contracts the investor should trade when Beta was 0.6. I have done it as follows, Number of Contracts = 1,88,54,860(Portfolio Value)*0.6(new Beta) divided by 11,98,856(Value of Index)= 9.43. Is it right Sir? And also to get the Number of futures to be shorted, i have done 13.35-9.43= 3.91. [Video Time Stamp: 16:36]

latest answer

yes but slightly convoluted, pls look at sugg answers too. they want u to adopt a methodology that they prescribe

Murali Thripuraboina

Murali Thripuraboina

CA Final

3K+

1

122

Material costing doubt

Costing

answered on 21-Oct-25 17:16

Why have we derived the value of defective goods from 4680000 that amount includes profit . When the question has asked defective goods should be sold at 10 percent less than the cost of production. And cost of production won't include profit

latest answer

The question mentions that it will be sold at 10% less than selling price.

Chrisan

Chrisan

CA Inter

145

1

133

SA 600

Auditing

answered on 13-Oct-25 15:59

Mam you have mention in the video that has been completed. SA 600 Using the work of another auditor where is it? [Video Time Stamp: 00:48]

latest answer

Thank you mam

21SCO08 mahalakshmi

21SCO08 mahalakshmi

CA Inter

1K+

3

141

Is this a Monetary or Non Monetary Grant ?

Financial Reporting

answered on 10-Oct-25 14:27

Govt gave land at Concessional/Nominal rate on a leasehold basis and the entity has padi ₹50k. So this is a TRANSFER of Non-monetary GRANT at concessional rate or Monetary GRANT ( Related to Assets = Non-Depreciable ). BIt confused Sir. Could you give an explanation? [Video Time Stamp: 00:01]

latest answer

Land or right to use land is non monetary grant.

Mohanbabu N

Mohanbabu N

CA Final

3K+

1

127

Place of supply u/s 13(2) or 13(6)

Indirect Taxation

answered on 27-Oct-25 22:26

If a person (from Delhi) is providing consultancy services w.r.t multiple countries to a Korean company. And also a part of it relates to India. Will section 13(2) apply in this case? Resulting in place of supply being Korea? Or section 13(6) will apply and place of supply will be India even though it's not covered under subsection (3)/(4)/(5)?

latest answer

Yes.

Yug Bhattad

Yug Bhattad

CA Final

63K+

3

150

Common mistakes

Accountancy

answered on 13-Oct-25 22:36

Sir i dont get that how capital reserve is getting debited for liquidation expense. [Video Time Stamp: 10:30]

latest answer

If the buying company incurs liquidation expenses - it's like an additional payment. Say net assets = 1000 Purchase consideration = 900 Capital reserve = 100 On top of it the buying company incurs liquidation expenses of Rs. 20. So in effect the company incurred 920 to acquire net assets of 1000. So capital reserve is 80. Since we recorded capital reserve at 100, now we are debiting it by 20.

Ajay Kumar

Ajay Kumar

CA Foundation

1K+

1

166

funded exposure?

Auditing

answered on 13-Oct-25 15:47

Ma'am, the words 'funded exposure' here means drawing power or sanction limit? [Video Time Stamp: 08:38]

latest answer

So it’s already utilised exposure of 5cr and above

Rahul Anand

Rahul Anand

CA Inter

6K+

2

122

AMALGAMATION - ILLUSTRATION 1

Accountancy

answered on 13-Oct-25 22:38

In the material, it is not given that Y Ltd made entries at par value but in answer it is taken par value not intrinsic value. Why is that ? [Video Time Stamp: 15:03]

latest answer

The study material has made an assumption that it is to be made at par value. Refer illustration 3 of ICAI material

Ajay Kumar

Ajay Kumar

CA Foundation

1K+

1

152

Lease Schedule

Accountancy

answered on 13-Oct-25 22:42

in example 3, for year 5, payment is taken at 50000 but in the textbook it is 75000. it says assuming zero residual value, but 25000 is considered [Video Time Stamp: 12:33]

latest answer

It looks like a typo error in ICAI material. All these variations have been covered in class- That is more than sufficient.

Ritu Kotian

Ritu Kotian

CA Inter

19K+

3

147