powered by logo

Forums

Paid leave liability

Financial Reporting

answered on 17-Jan-25 09:32

Timestamp 22:20 Sir, why do we need to estimate, since all rational employees will avail/encash their paid leaves in future period(s)? Therefore, why shouldn't we recognize for entire unpaid leaves due (i.e., 3 days) in the current year itself?

latest answer

No worries.

Denz Philip

Denz Philip

CA Final

10K+

9

224

Doubt

CFA

answered on 17-Jan-25 11:42

In the first question solved in this lecture, why didn't we take the impact of provision for taxes? It is a non-cash item and it has a bearing on net income. Instead, we adjusted the deferred tax liability. Could you explain why?

latest answer

The provision for taxation typically comprises two components: current tax (the cash tax payable in that year) and deferred tax (the non-cash component of taxes). When making adjustments in the cash flow statement, only the non-cash component—deferred tax—is considered. Hence, the change in deferred tax liability has been included as an adjustment in the cash flow statement.

Aayushi Bawa

Aayushi Bawa

CFA L1

0

1

204

What happens if the auditor himself does not get to know this material fact?

Auditing

answered on 15-Jan-25 17:21

What happens if the auditor himself does not get to know this material fact? Will it still be deemed to be professional misconduct.

latest answer

There is always a detection risk based on the procedures selected and applied by the auditor. So If he has done the audit based on SAs, then he will not be guilty

Manu Jacob

Manu Jacob

CA Final

6K+

1

203

Mutual fund - Bonus units

AFM

answered on 15-Jan-25 12:56

In ICAI material, for Illustration 14 - Sun Moon Mutual fund, STCG tax on account of bonus units is calculated on the difference between (NAV on date of sales - STT) and NAV on date of bonus issue. Unlike STT, they didn't give any note for Cost of acquisition as it should be 0. In the answer, Is it enough giving proper notes saying STT is not allowed for deduction and COA on bonus issue = 0?

latest answer

yes

Durai Murugan

Durai Murugan

CA Final

470

1

234

Cant we consider trading in derivatives as an personal investment activity?

Auditing

answered on 15-Jan-25 17:24

Cant we consider trading in derivatives as an personal investment activity? So can trading in stocks and investing in mutual funds can also be done only on informing the council? Please explain

latest answer

This is for clients , not for personal investment activities. Trading in derivatives is more of speculation and can impact the professionalism of a ca. so it’s not allowed to do it for ur clients.

Manu Jacob

Manu Jacob

CA Final

6K+

1

203

Can the deposit be considered as minimum fee?

Auditing

answered on 15-Jan-25 17:26

Can the deposit be considered as minimum fee? Or are both the details separate and different.

latest answer

No. They are considered as separate arrangements. Can be adjusted against future invoices or refunded if required

Manu Jacob

Manu Jacob

CA Final

6K+

1

215

Process costing

Costing

answered on 20-Jan-25 15:50

Explain how 4 has arrived on this answer We have to find normal loss % of Y

latest answer

Thank you for sharing it presentably

Anitha V K

Anitha V K

CA Inter

4K+

3

267

Capital gain

Direct Taxation

answered on 15-Jan-25 11:42

If we sell the residential house within 2 yrs which is exempted under sec 54F ..do we still get indexation benefit

latest answer

If we sell after 2 years then we can claim indexation benefits

SREELEKSHMI SANTHOSH

SREELEKSHMI SANTHOSH

CA Inter

620

1

246

Is reliance allowed to pay referral fee to the employee for referring the lawyer?

Auditing

answered on 15-Jan-25 17:29

Is reliance allowed to pay referral fee to the employee for referring the lawyer?

latest answer

It purely depends on company’s policies. This is not sharing of lawyers fees, if it’s paid independent from the own funds, they can .

Manu Jacob

Manu Jacob

CA Final

6K+

1

167

Area of the Left or Right

AFM

answered on 15-Jan-25 12:50

Sir, It means Left from the end of the tail till SD and Right of SD till the end of the curve?

latest answer

Yes

Mohanbabu N

Mohanbabu N

CA Final

3K+

1

196