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Depreciation

Direct Taxation

answered on 21-Mar-25 12:13

Convertible car Date of purchase 23.8.21 Date of put to use 25.8.21 Amount 9480000 Car is also used for personal purpose Disallowance for personal purpose may be taken at 20 percent What would be the Amount of dep for 23-24

latest answer

Keep computing depreciation and reduce the same from WDV.

Deeksha Ananda

Deeksha Ananda

CA Inter

6K+

1

206

Computation of Ideal Spot Rate

AFM

answered on 18-Mar-25 20:29

While computing Ideal spot rate why 6% & 2% are divided 2 beacuse 2% and 6% are for 6 months know?

latest answer

6m libor is rate for a 6 month loan Secondly the rate is pa rate and not a six month rate

Bhoomesh Velan

Bhoomesh Velan

CA Final

3K+

1

225

Illustration 17

Financial Reporting

answered on 19-Mar-25 10:32

Why is the Derivative Asset balance of 50,00,000 added to Trade receivables assuming no payment is received on June 30th?

latest answer

Because on that date the trade receivable balance would be @60 if we do not receive the money. The principles of Ind AS 21.

Ruthvik Reddy Adala

Ruthvik Reddy Adala

CA Final

5K+

1

172

Arbitrage AV - EV

AFM

answered on 18-Mar-25 18:26

In the ICAI new material still the arbitrage formula is EV - AV, I have understood its AV - EV, just I mentioned like if there is any special reason still ICAI considers it has EV - AV

latest answer

ICAI did not correct its mistake It is AV - EV which is surprise element You can check one of the suggested answers probably Nov 23 where there is a Q abt it - have solved in class too

Hemachandra D

Hemachandra D

CA Final

9K+

1

184

Buy back

Accountancy

answered on 18-Mar-25 16:41

Is it compulsary to follow simultaneous method for debt equity ratio test in exam to gain full marks or can we follow any method to caluclate ?

latest answer

Any method

Sri ram Pothineni

Sri ram Pothineni

CA Inter

11K+

1

234

Question

Corporate & Other Laws

answered on 21-Mar-25 18:01

Can we call it unenforceable contact

latest answer

Thank you 👍 mam

Mohnish   U

Mohnish U

CA Foundation

2K+

2

195

Exam me about the way of representation of answer

Corporate & Other Laws

answered on 19-Mar-25 09:00

If a question is asked about a particular section can I write the key points relevant to the section or it must be the same as the book

latest answer

You can write the key points but make sure to cover all the points.

Mohnish   U

Mohnish U

CA Foundation

2K+

2

188

SA 505

Auditing

answered on 18-Mar-25 22:52

Hi Madam, please tell the meaning of assertion

latest answer

In simple words, management claims is considered as assertion. For example, in balance sheet , they show Building at Rs. 10 cr. Meaning , here management is claiming , there is a Building, they own the building, valuation is 10cr etc. some are expressly told and others are presumed by auditor considered as implied. So basically, these we validate by performing audit procedure . So audit is to validate assertions made by management.

Venkat L

Venkat L

CA Inter

2K+

2

268

Ind AS 105

Financial Reporting

answered on 19-Mar-25 10:34

Sir the ans shd have been Fair value less cost of sell right

latest answer

Lower of carrying amount and FV less cost to sell.

R Yashwanth Kumar

R Yashwanth Kumar

CA Final

87K+

1

166

Illustration 19 - Recognition

Financial Reporting

answered on 19-Mar-25 10:46

[03:26] Sir, what will be debited in the parent P's standalone FS? (Can that be equity since it is not own equity instrument?)

latest answer

Okay, sir. Thank you.

Denz Philip

Denz Philip

CA Final

10K+

2

198