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Tax expense

Financial Reporting

answered on 15-Jul-24 12:01

Dear Sir/Madam, If different tax rates are applicable for 2 different financial years and some interim period falls in 1 FY and some interim period falls in another FY . Whether the WATR is calculated for 2 FY and the same is used for tax expense or the applicable rate for FY is considered. If calculation of WATR is not correct what is the reason

latest answer

You will calculate WATR for the FY

siva kumar

siva kumar

CA Final

6K+

1

260

Discount

Financial Reporting

answered on 15-Jul-24 12:40

Dear Sir/Madam, In case of Ind AS 115 the discount is reducing from Revenue if there is a single performance obligation. The same i am thinking as trade discount since the discount is given at the beginning of the transaction. Whether the same assuming as trade discount is correct or else create a wrong notion. What if the case the discount is given for the sale is done like cash discount was the same is reduced or else expensed. Thanks in advance

latest answer

Discount referred to in Ind AS 115 is like Trade discount. Cash discount which is given subsequently is not reduced from revenue. It is treated as an expense.

siva kumar

siva kumar

CA Final

6K+

1

202

Investment in debtors

Financial Management

answered on 18-Jul-24 23:23

Sir why we have to take only Cost instead of sales in calculating Return on Investment in debtors. As the profit also we are receiving after credit period . If we done cash sales we will receive cost + profit today and we are going to invest that amount. then why we have to take only cost in calculating ROID

latest answer

Thank you 😊 sir

Harish Kumar

Harish Kumar

CA Inter

17K+

2

265

MISTA,KE

AFM

answered on 15-Jul-24 21:11

in question 1 lacs given as 10,00,00

latest answer

I am sorry if f you got wrong idea. I am not hating you at all. in fact, I appreciate that you are highlighting errors so that we can correct our mistakes and future students do not face these issues. Also, forums is the preferred method of highlighting. just that putting it our as MISTAKE in caps in a public forum tends to create doubts in the mind of other students especially when the mistake is not a major one. Please post the mistake in forum and mark it in private and i shall correct it at earliest also writing something in caps is considered as speaking in loud voice in internet etiquette - hence wanted to highlight it. have nothing against you. in fact we do appreciate your attention to details https://www.stonybrook.edu/commcms/ombuds/pdfs/Flyer%20-%20Using%20Email%20Etiquette.pdf

ezy pan

ezy pan

CA Final

130

3

179

MISTAKE

AFM

answered on 15-Jul-24 19:46

Increase in sale is 10K but in Solution Table it given as 10 lacs.

latest answer

Okay. got it.

ezy pan

ezy pan

CA Final

130

2

190

Clause 4, Part 1, Schedule II

Auditing

answered on 18-Jul-24 07:06

Mr A was a Designated Partner in LLP. He resigned from the LLP and within 1 year he accepted the assignment of Audit of That LLP. (LLP was covered under Audit requirement). He doesn't any have relative in the LLP. Whether Guilty under clause 4 Part 1, Schedule II?

latest answer

Cooling period as such isn’t mentioned. But there is threat to independence , familiarity threat, self review threat. Till such time, he can’t be the auditor .

Himanshu Somani

Himanshu Somani

CA Final

97K+

3

255

ADVANCED ACCOUNT AS 16 Q 6 ANSWER IS DIFFERENT

Accountancy

answered on 15-Jul-24 12:38

SIR AS 16 Q NO 6 ANSWER DIFFERS FROM CLASS AND IN PRINTED BOOK I.E INTEREST TO BE CAPITALISED RS. 91517 I

latest answer

Both solutions have been accepted by ICAI. Better to follow suggested answer.

GOKUL KOLATE

GOKUL KOLATE

CA Inter

1K+

1

185

Sec. 10 Penal provision (LLP)

Corporate & Other Laws

answered on 14-Jul-24 11:34

let us assume, LLP & every partner prefers to pay maximum penalty but still continues not appointing DP and fails to report to ROC. What next action ?

latest answer

The penalty given for continuing default will apply in such a situation.

NAGARAJA B.R.

NAGARAJA B.R.

CA Inter

2K+

1

248

Illustration 4

Costing

answered on 14-Jul-24 19:07

In illustration 4 I understood all but the last equation, the 👉🏻how came 0.975

latest answer

1-0.025

Rasika Manjari

Rasika Manjari

CA Inter

0

1

239

Illustration 4

Costing

answered on 14-Jul-24 11:44

In illustration 4 I understood all but the last equation, the 👉🏻how came 0.975

latest answer

1-0.025

Rasika Manjari

Rasika Manjari

CA Inter

0

1

237