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Loan provided to Investees

Financial Reporting

answered on 01-Oct-25 18:59

Sir in the second condition it is mentioned that business purpose is to invest solely for returns from capital appreciation, investment income or both. If loan provided to Investees,then how come it satisfies the second condition?Could you please clarify on this matter

latest answer

Investment income

Harini Desu

Harini Desu

CA Final

2K+

1

146

Inventory

Financial Reporting

answered on 04-Oct-25 17:35

Sir as mentioned in the last minute of the video , If inventory is sold reduce the same from retained Earnings .Could you please elaborate on this that why we need to reduce the same from retained earnings.

latest answer

When inventory is sold the difference between cost and selling price is recorded as profit. Now earlier the difference between fair value and cost/carrying amount is already recognised as a part of profit at the time of acquisition. To avoid double counting of profits, we reverse the profits earned.

Harini Desu

Harini Desu

CA Final

2K+

1

130

Illustration 6

Indirect Taxation

answered on 01-Oct-25 12:02

4th one Sir, even though he is dependent wholly on her, that is not for business purposes — it is only for marriage and personal reasons. Does supply cover this? [Video Time Stamp: 00:06]

latest answer

From supplier point of view, it is in the course or furtherance of business.

RIHAN P.R.

RIHAN P.R.

CA Inter

120

1

147

Exam

Direct Taxation

answered on 01-Oct-25 12:02

Sir, is it necessary to write working notes and NOTES for exam along with the actual answer? Do they carry marks?

latest answer

Yes we should do that.

Dova Shaji

Dova Shaji

CA Inter

520

1

138

Gain on disposal

Financial Reporting

answered on 29-Sep-25 10:17

Sir, if the asset was not reassessed at Rs. 30 lakhs but directly sold at Rs. 30 lakhs, will we show gain on disposal as 3.5 lakhs or 1 lakh (after deducting the balance c/f impairment loss)

latest answer

The difference between sale proceeds and carrying amount (in books) is recognised as gain in P&L. Reversal of impairment is not done in this case.

pooja lakshmi

pooja lakshmi

CA Final

2K+

1

193

About Account Formula

Accountancy

answered on 29-Sep-25 10:15

what is the formula for liability [Video Time Stamp: 00:00]

latest answer

Assets = Equity (capital) + liability Liability = Assets - Capital

Haneeksha SR

Haneeksha SR

CA Foundation

0

1

155

Consolidation Financial Statements

Financial Reporting

answered on 29-Sep-25 10:22

Sir, I have two doubts 1. As we are discussing cash flow statement for consolidated financial statement, why do we have to show Rs. 12.5 lakhs as investing activity (It is happening within the group right)? 2. The condition of change in ownership interest but which doesn't lead to loss of control to be shown as financing activity. Isn't it only for reduction of ownership interest or applies for increase in ownership interest as well?

latest answer

If control does not change - its in nature of financing activity. both cases.

pooja lakshmi

pooja lakshmi

CA Final

2K+

2

146

Margin

CFA

answered on 28-Sep-25 16:41

Is the margin quoted as the percentage on loan or on the Market Value of the security [Video Time Stamp: 17:13]

latest answer

MV of security

Neekir n.c.v

Neekir n.c.v

CFA L1

0

1

107

Number of digits of HSN code

Indirect Taxation

answered on 01-Oct-25 12:03

In ICAI SM it's mentioned that - as per noification 12/2017, a registered person having aggregate turnover upto Rs. 5 Crores in the preceeding FY is exempt from the requirement of mentioning HSN code in a tax invoice. But we had discussed the limit of ₹1.5 crores in the class. Could you please clarify this difference?

latest answer

Upto 5 crore - 4 digit and beyond 5 Crore it is 6 digit.

Yug Bhattad

Yug Bhattad

CA Final

63K+

1

161

Corporate accounting CMA inter-2

Accountancy

answered on 29-Sep-25 13:23

Can anyone please solve operating activities in this question im unable to get answer for operating activities

latest answer

1

JAI AKASH

JAI AKASH

CMA Inter

0

5

213