Forums
Standards of Auditing
Auditing
answered on 18-Apr-24 22:32
For Audit , what are the applicable SA for may24.There are so many SA , it's not possible to do all of them. For exemption in audit, is it necessary to do all SA or not ?
latest answer
😀👍
pradyumna hariramani
CA Inter
★ 290
15
405
Whether to complete all AS SERIES once then move to other chapters?
Accountancy
answered on 21-Apr-24 22:30
Sir Whether to complete all AS SERIES once then move to other chapters?
latest answer
Sure Sir,, Thank you..!
GOKUL KOLATE
CA Inter
★ 1K+
6
415
CTP implication in GTA
Indirect Taxation
answered on 22-Apr-24 09:17
Casual taxable person is coming under the definition of specified person. if GTA opts to pay GST @5%. Then how can CTP will be exempt as per the flow chart given?
latest answer
Unregistered CTP then only it is exempt. Kindly read the previous point above the table.
Chandu vadla
CA Final
★ 11K+
1
396
Notes
Indirect Taxation
answered on 18-Apr-24 14:53
Sir I am not able to open the GST full notes sir?..can you please send me the pdf sir?..
latest answer
Refer this
shanthini hariharan
CA Inter
★ 10K+
1
442
As 1
Accountancy
answered on 22-Apr-24 15:26
What is the context of ICD here…what does that mean What is non provision interest ? Can someone explain this qsn in simple language..
latest answer
ICD - Any amount received by a company from another company falls under the category of ICDs. These are unsecured short-term loans provided by one corporation to another Non provision interest - Company is not paying interest
Sushmita Chowdhury
CA Inter
★ 2K+
1
318
As1
Accountancy
answered on 03-May-24 11:12
If there is permanent reduction Then it should go to pl Why provision created ?
latest answer
here provision means that only.
Sushmita Chowdhury
CA Inter
★ 2K+
3
363
As1
Accountancy
answered on 18-Apr-24 19:09
How is profit reduced ? If cost is reduced then profit is increased
latest answer
Thank you…. U explain good
Sushmita Chowdhury
CA Inter
★ 2K+
4
306
Ind AS 12 Illustration 6
Financial Reporting
answered on 24-Apr-24 14:26
In this question I can understand calculation of difference between fair value and carrying amount. But Tax base of assets and liabilities is not given. When tax base is not given how to decide is it DTA or DTL
latest answer
Carrying amount is assumed to be the tax base.
swaminathan sundaram
CA Final
★ 110
1
272
Which option is correct Madam. A? or D?
Auditing
answered on 18-Apr-24 09:07
Institute has given option A as answer at one place whereas D in another. Also please do share the reason behind the answer Madam.
latest answer
Thanks Madam
Dheebhan Mahalingam T
CA Final
★ 21K+
3
433
Book value after merger
AFM
answered on 18-Apr-24 06:28
Sir we are issuing 1.48L shares for target co @ Fv of ₹100 each then how can we add directly add Share Capital as 200+100=300 and R&S as 900+600=1500. We have already issued 1.48L shares means SC should 3.48*100=348 instead of 300 please clarify sir
latest answer
Ok 👍 sir got it
kabilan sam
CA Inter
★ 3K+
2
339