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IND AS 12
Financial Reporting
answered on 30-Apr-25 12:19
For share based payments (i.e, SBP reserve) Should we take CA as nil or TB as nil I am little confused as ICAI changed one solution regarding this.
latest answer
Okay sir. Thank you
Raviteja Kusumanchi
Qualified CA
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2
151
CA FINAL ATTEMPT
Exams
answered on 30-Apr-25 11:47
Sir, I have registered for CA FInal May 2025 exam, but due to health issues I am unable to attend the exam, is this will be counted as an attempt or not
latest answer
No
Ann Maria Joseph
CA Final
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1
205
roce formula
Financial Management
answered on 30-Apr-25 09:28
sir in this sum, while computing roce percentage as 20, can we also use ebit(1-tax), or is roce always on just ebit only?
latest answer
Depends on question if they ask pre or post tax If nothing is mentioned compute both
Venkatesh
CA Final
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1
179
Borrowing costs
Financial Reporting
answered on 01-May-25 16:51
Hi Sir, Should borrowing cost incurred during the year be calculated on opening balance or Balance outstanding as on 31st March for the purpose of capitalisation
latest answer
Here the existing borrowings are used. So we compute weighted average rate considering existing borrowings.
ahmad bunyamin
CA Final
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5
206
Composite Supply
Indirect Taxation
answered on 04-May-25 09:59
Sir , Bright Public School also provides boarding and lodging facilities to its students belonging to other cities of India. A consolidated amount of 1,75,000 per annum is charged per student as a consideration for educational services as well as for services of boarding and lodging provided to them. ,( Since the education service is exempted whether composite supply concept applies ?)
latest answer
Thank you Sir
Prethivi Rajan
CA Final
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197
Non current Assets to be considered or not.?
Financial Reporting
answered on 30-Apr-25 13:17
Sir, As we do adjustments for working capital changes using indirect method. I mean working capital changes is for current assets only.Why we have considered non current assets i.e Other Financial assets and Deferred Tax Asset.?
latest answer
Okay Sir.
K Vamshi
CA Final
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4
211
Amalgamation of companies
Accountancy
answered on 02-May-25 11:30
Rtp of may25 consists of a sum where the general reserve balance has been deducted and I have found no information related to such deduction in the question can someone help?
latest answer
Please look at the journal entries in which the assets, liabilities and reserves taken over under pooling of interest method
Silvers Rayleigh
CA Inter
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1
213
Amalgamation
Accountancy
asked on 29-Apr-25 16:53
Rtp of may25 amalgamation question,I'm unable to understand how the general reserve balance is 150
latest answer
No answers yet!!
Silvers Rayleigh
CA Inter
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0
240
EAESH
Financial Management
answered on 29-Apr-25 14:16
@3.31 EAESH=EBIT-INT tax component is missing Is That results only PBT sir?
latest answer
Q does not have tax rate - why will we assume it when it does not exist?
anju B
CA Inter
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2
223
clause -6
Auditing
answered on 01-May-25 10:57
Mam, in this question , Mr. Old introduced to Mr. young but not for any specific work, then when Mr. Young accepted the assignment, why it is considered as Original work ?
latest answer
You are right. Introduction doesn’t mean solicitation. But this question is in reference to understanding the clause 6. It’s assumed that client will take up the decision to pass on original work to him.
Sai Vema
CA Final
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1
164