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Accountancy

answered on 01-Aug-25 16:58

Is it a adjusting event or non adjusting event ? Reason ?

latest answer

Reason - substantial part of transaction is completed. Only formality of registration is pending. Substance over form.

Sri ram Pothineni

Sri ram Pothineni

CA Inter

11K+

3

181

Question

Accountancy

answered on 02-Aug-25 16:04

In the Plymouth LTD Illustration, the amount of 0.42L which is to be charged off to P&L A/C, can we call such amount as IMPAIRMENT LOSS? PLEASE EXPLAIN

latest answer

Thankyou Sir

Mohamed Kaiz

Mohamed Kaiz

CA Inter

2K+

2

176

Preparation Strategy

Auditing

answered on 05-Aug-25 04:37

Hello Ma’am, I want to set aside 500 questions and by heart all of them, 10 or 15 a day… My attempt is in Jan-26 Revision is not sufficient as I am not able to recall the points…… Although I understand the concept, I struggle with written down points for direct questions, I am able to solve case study based questions as I understand the concept and it’s just a matter of writing down what you already know. I want you to advice me on whether my plan to by heart 500 questions using flashcards is good or am I simply wasting time ? Is there a better way to? Please help me ma’am….

latest answer

Thank you for your input ma’am.. I will keep that in mind.

Annapureddy Veera Mohan Reddy

Annapureddy Veera Mohan Reddy

CA Final

6K+

4

182

SPOM

Others

answered on 29-Jul-25 17:05

I have completed my inter in May 23 and article in the prev month whether I have to write Spom set c and d

latest answer

Thanks bro

Saravanan Murugan

Saravanan Murugan

CA Final

19K+

2

185

TDS

Direct Taxation

answered on 29-Jul-25 23:04

Suppose if we have to deduct tds under section 194H(2%) but we accidentally deducted under 194C then what will be the consequences? Will the expenses be 30% dissallowed or not ?

latest answer

Exactly

Snehashis Mohanty

Snehashis Mohanty

CA Inter

35

7

183

Business Combination

Financial Reporting

answered on 29-Jul-25 17:13

X Ltd acquired 25% of the shareholding in Y Pvt Ltd on February 20, 2025, through a fresh issue of shares by Y Pvt Ltd. Subsequently, on March 5, 2025, X Ltd acquired an additional 26% shareholding from the promoters. While calculating goodwill as of March 5, 2025, should the increased net worth resulting from the fresh issue be considered for determining the net assets at the time of acquisition? Additionally, please provide any relevant references for the above query. Thank You Sir.

latest answer

When you are computing goodwill on 5th March, you would consider Net Assets as on 5th March. So the proceeds would be considered.

Murali Thripuraboina

Murali Thripuraboina

CA Final

3K+

1

139

Clause (iii) of Para 3 of CARO, 2020

Auditing

answered on 30-Jul-25 22:00

Ma'am in Question 8 it is explained in the lecture that since no amount is outstanding as at the year-end, no reporting is required under CARO, 2020 - but reporting is required as per ICAI Guidelines. However, the statement in Clause (iii) is that "If the company has granted any loans, guarantee or security to any other entity, then the aggregate amount during the year and balance outstanding at the balance sheet date needs to be indicated". Hence, even if there is no balance outstanding at the end of the year, reporting would still be required under CARO, 2020. Separate mention of ICAI Guidelines might not be needed. Please guide if only mention of CARO is sufficient or ICAI Guidelines also need to be mentioned.

latest answer

Only mention of CARO will be sufficient

Vignesh Panigrahi

Vignesh Panigrahi

CA Final

1K+

1

289

Doubt

AFM

answered on 29-Jul-25 09:46

Sir why haven't we considered present value of repayment of loan [video Time Stamp: 00:05]

latest answer

Thank you sir..clear

Sathya k

Sathya k

CA Final

9K+

2

165

Transaction Cost for Business Combination

Financial Reporting

answered on 29-Jul-25 09:44

If the parent (Acquirer) incurred the Transaction cost, like legal expenses, the parent transferred those expenses to P@L A/c If the Subsidiary (Acquiree) incurred the Transaction cost, like legal expenses, the Subsidiary transferred those expenses to P@L A/c Am I correct, Sir???

latest answer

Thanks sir

santhu mallikarjuna reddy gali

santhu mallikarjuna reddy gali

CA Final

29K+

2

117

Investment decisions

Financial Management

answered on 29-Jul-25 15:04

Sir I've few doubts in this question, please explain it. 1)in the working note, in case of calculation of the number of tea cups and number of coffee cups why do they multiply with 1.2?? 2) in the working note, in case of calculation of quantity of sugar and milk, why do they multiply with 6000?? 3) in the working note, in case of calculation of the number of tea cups, why do they multiply with 1.1??

latest answer

Got it sir, thank you

Priyanka R

Priyanka R

CA Final

20K+

5

158