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IND AS 12

Financial Reporting

answered on 03-Jun-24 16:54

Sir can you please explain the part marked under red brackets in the enclosed photo? Not able to understand the language properly. Also would be helpful if any reference to understand the same is there.

latest answer

If account receivable outstanding is Rs. 100. When you recover that Rs. 100, there is no tax consequence. So tax base = carrying amount. For depreciable asset, tax base is the amount that would be deductible in future against income . So continuing Suresh's example, 92 will be cumulatively deducted in future. That would be the tax base.

Priyanka Udeshi

Priyanka Udeshi

CFA L1

14K+

3

296

Portfolio Beta

AFM

answered on 01-Jun-24 15:17

Proportion of NIFTY Futures In calculation of Portfolio Beta

latest answer

In denominator The value of portfolio should be 160 only. But in numerator beta should be considered including. Yea of derivative contract

Seetha Jakka

Seetha Jakka

CA Final

3K+

4

338

If the other side of the assumption, where to give debit

Financial Reporting

answered on 01-Jun-24 18:28

If company opt to transfer retained earnings then debit To p&l or Retained earnings?

latest answer

If revaluation surplus does not have balance, we use profit and loss.

Ramamoorthy Kaliyaperumal

Ramamoorthy Kaliyaperumal

CA Inter

3K+

1

202

Borrowings

AFM

answered on 31-May-24 20:40

Hi Sir, By borrowing at the beginning of the period we are paying more interest than we are earning, because of the interest rate difference in CAD and DM. So instead of borrowing CAD at the beginning, if we borrow at the end of the 3 months and convert @ 0.668( Ideal forward rate). We can get profit of 2.994 CAD.

latest answer

Do you know for sure that after 3 months the rate will be 0.668? When fwd rate can be mispriced will spot on that day be correctly priced? When you see a gap today, you take advantage now by locking in rates

B. Dinesh

B. Dinesh

CA Final

3K+

1

300

Clarification in Oppression and mismanagemetn

Corporate & Other Laws

answered on 01-Jun-24 12:41

As per Section 241 any member of the company may complain that the affairs of the company have been conducted in a manner prejudicial to public interest or oppressive to member or prejudicial to interest of the company. Here member means Directors of the company I am not clear in understanding the same. Prejudicial to interest of the the company means shareholder.

latest answer

Members means shareholders. So if the affairs of company is conducted against the views/concerns of members or there is misuse of powers by Management of the company then sec 241 can be invoked and appeal can be filed to NCLT.

swaminathan sundaram

swaminathan sundaram

CA Final

110

1

276

Where we are actually getting the profit ?

AFM

answered on 31-May-24 20:41

Hi Sir, We are earning interest @7% in DM and paying @9% in CAD. So if we compare that we are earning 26.31579 DM and we are paying 33.68263 DM. So in interest we are getting loss. Which means total gain we are getting is in Conversion. If So, there is no direct effect of ideal Depreciation(0.668) anywhere right ? Can you explain which factor exactly giving us gains ?

latest answer

once you lock rates, you have locked profit - what is the rate on final date is immaterial

B. Dinesh

B. Dinesh

CA Final

3K+

3

326

How to recognize domestic and foreign currency

AFM

answered on 31-May-24 20:37

Hi sir, How did we recognize UK interest rate is domestic interest rate in this question ? In question they did not mentioned we are UK residents right. Is it because it is high interest rate ? Should we take high interest rate as Domestic interest rate ? What is the basis of the same ?

latest answer

Mostly yes. because most of the currencies are quoted against dollar like that barring a few exceptions like GBP, EUR, NZD & AUD

B. Dinesh

B. Dinesh

CA Final

3K+

3

358

Financial year

Corporate & Other Laws

answered on 06-Jun-24 11:45

Hai Friends Please explain this last paragraph in simple way

latest answer

Thank you mam

siddesh N

siddesh N

CA Inter

4K+

2

305

Documents required for CFA registration

CFA

answered on 31-May-24 16:57

Can I use pancard,voter ID,driving license as a substitute for Poof of address and photo identity

latest answer

PLs visit the websit https://www.passportindia.gov.in/AppOnlineProject/welcomeLink

Dhakshana Dhakshana

Dhakshana Dhakshana

CFA L2

18K+

3

448

Commencement of act

Corporate & Other Laws

answered on 31-May-24 15:41

Hai Friends What is the exact date of commencement of Companies act 2013 1.30th August 2013 2.12th September 2013 3.1st April 2013 In which option is correct??

latest answer

Thanks 😊

siddesh N

siddesh N

CA Inter

4K+

2

301