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Valuation of existing stake

Financial Reporting

answered on 24-Nov-24 16:45

The fair value adjustment of existing stake difference of Rs 20000 why dont we consider in while calculating net assets at the date of consolidation

latest answer

Why should we consider? It is the investment made by parent. It does not represent net assets of subsidiary.

Hrishikesh Pradhan

Hrishikesh Pradhan

CA Final

18K+

1

495

80tta

Direct Taxation

answered on 26-Nov-24 14:44

I NOT UNDERSTAND THE CONCEPT OF 80TTA DEDUCTION

latest answer

Section 80TTA allows deduction for interest on savings bank account. It is first included in GTI since it is income. Further, deduction is allowed under Section 80TTA and the deduction is income earned or 10,000 whichever is lower.

Saniya Balekai

Saniya Balekai

CA Inter

285

1

508

Impairement Loss

Financial Reporting

answered on 24-Nov-24 13:23

What will we do of Impairement loss attributable to NCI ?

latest answer

Impairment loss of Goodwill - If NCI is measured using FV, NCI's share of impairment of goodwill will be reduced from NCI balance. If NCI is measured using proportionate of net asset, Goodwill shown in books is only parent's share of goodwill. So NCI will not bear any loss.

Hrishikesh Pradhan

Hrishikesh Pradhan

CA Final

18K+

1

549

Investment decisions

Financial Management

answered on 25-Nov-24 18:37

Sir,here the calculations for adjusted discount rate is totally different sir, in the icai book the made the calculation by taking base case PV as 30 , but we in order to make it us zero , we took it is -74,which one is correct sir?

latest answer

Ok sir.. thank you sir..🙏

shanthini hariharan

shanthini hariharan

CA Inter

10K+

2

645

Overtime

Costing

answered on 04-Dec-24 20:05

In case of normal circumstances overtime - We would treat it as normal cost(means it will be charged to factory overhead but how can we charge overtime to cost of the project or product,) why can't it be debited costing p/l?

latest answer

Overheads are subsequently charged to product itself.

07- Issac Jolly-XII C

07- Issac Jolly-XII C

CA Inter

16K+

1

602

Doubt

Costing

answered on 04-Dec-24 20:04

B also worked 8 hours on Saturday where it should it should be only 4 hours... Why there is no overtime for B...?? Weekdays means mon to Friday right? Then still why c only got overtime for Saturday

latest answer

As per the question, he would get same payment. Since full payment is made for 4 hours worked. Since any additional information is not available, let us not create that scenario.

07- Issac Jolly-XII C

07- Issac Jolly-XII C

CA Inter

16K+

2

653

Pand l

Accountancy

answered on 25-Nov-24 08:26

How we got finance cost for this problem

latest answer

It is a typo error. Finance costs are nil and 18,240 is the depreciation and amortization expenses

Dharshana Rajkumar

Dharshana Rajkumar

CA Inter

2K+

2

517

IND AS 20

Financial Reporting

answered on 24-Nov-24 13:22

Sir purchase of asset is investing activity right, And grant received is which activity In lecture as per below screenshot it has been shown,

latest answer

There is an error on screen. Will rectify it.

R Yashwanth Kumar

R Yashwanth Kumar

CA Final

87K+

2

570

Cash flow statement

Accountancy

answered on 25-Nov-24 08:46

Can someone please solve it and share the workings (Q2)

latest answer

Please solve the problem by yourself. If you have any doubts while solving the problem you can ask here

Sagar Kathuria

Sagar Kathuria

CA Final

3K+

1

589

Illustration 5

Accountancy

answered on 27-Nov-24 15:13

Hi sir / madam ; Is it necessary to prepare " Goods send to branch account " for every problem related to loading / mark- up price ?

latest answer

Generally yes. Sometimes the question specifies the ledgers to be prepared.

Nagachaitanya Nomula

Nagachaitanya Nomula

CA Final

8K+

1

198