powered by logo

Forums

Illustration 16

Financial Reporting

answered on 10-Feb-25 20:27

In this illustration, Excercise price -100 & fair value as on grant date -130. Intrinsic value is 30, this should have been used for calculating expenses over the vesting period. I do understand that on contrary the SBP have been compensated for Rs.95 but, but it is not probable on day 1 sir, Why was Employee Benefit expenses being calculated on 130.

latest answer

Got it, will ensure I use fair value in the exam. Thanks!

kavitha selvam

kavitha selvam

CA Final

2K+

8

203

Contract quantity

AFM

answered on 24-Jan-25 21:09

Can the contract quantity be 3.931844 or should it be rounded. What is the market practice

latest answer

Market practice rounded off

Pradeep Malur

Pradeep Malur

CA Final

1K+

1

233

error in total

Indirect Taxation

answered on 27-Jan-25 16:55

there is an error in total (1332000 instead of 132000)

latest answer

Thank you. We will sort it.

ANIRUDH  CPR

ANIRUDH CPR

CA Inter

180

1

215

Interest received on cash and cash equivalents

Financial Reporting

answered on 24-Jan-25 21:51

Timestamp: 04:56 Sir, how should we classify interest received on savings bank deposit? Will it fall under investing activity or operating activity?

latest answer

Okay, Thank you, sir.

Denz Philip

Denz Philip

CA Final

10K+

2

207

Illus 5 - Lesson; Overheads

Costing

answered on 13-Feb-25 16:50

in illus 5 ,they have asked to calculate machine hour rate for each product a,b,c. Why have we not added the direct material and wages for calculating the hourly rate?

latest answer

The Machine Hour Rate is used to absorb factory overheads based on the number of machine hours worked. Since direct material and direct wages are not part of overheads, it is not included.

Rania D'souza

Rania D'souza

CA Inter

650

1

242

watching of classes

Direct Taxation

answered on 27-Jan-25 16:56

Sir, as i have learnt some topics like residential status, IfHP, inc from salaries for last J25 attempt do i need to watch the entire class for ay25-26 or watch classes which i havent studied?

latest answer

Most welcome.

Sandeep

Sandeep

CA Inter

50

5

280

AS 26 INTANGIBLE ASSETS

Accountancy

answered on 24-Jan-25 12:03

Why goodwill is not covered under AS 26 , As it is also a intangible asset.

latest answer

Because it cannot be separated and sold. For AS 26, intangible asset must be separable.

Venkatesh Arva

Venkatesh Arva

CA Inter

2K+

1

318

Effective date of registration

Indirect Taxation

answered on 24-Jan-25 11:45

If application for registration is submitted within 30 days, then effective date of registration will be the date when turnover exceeded the threshold limit and the company will have to raise tax invoice for the date since and trace its customers as well to receive the tax amount…so wouldn’t it be easier to apply for registration after 30 days so the company would have to start paying taxes only after they receive the registration certificate (effective date of registration). Then why would companies opt to take registration within the 30 days.

latest answer

They would be liable from the time they cross the threshold limit whether they apply within 30 days or after 30 days

Dova Shaji

Dova Shaji

CA Inter

520

1

307

INDIRECT TAX AMMENDMENTS

Indirect Taxation

answered on 27-Jan-25 16:55

whether the indirect tax classes are updated with the latest amendments for May 2025.

latest answer

Yes you can.

Nisam M

Nisam M

CA Final

1K+

3

269

exponential calculation - normal calculator

AFM

answered on 24-Jan-25 08:51

Just wanted to know how to calculate the exponential function in normal calculator if the value is not provided in the question

latest answer

Pls go through calculator tricks video in introduction chapt

Pradeep Malur

Pradeep Malur

CA Final

1K+

1

253