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Illustration 12
Financial Reporting
answered on 17-Feb-24 15:13
Sir, In this particular Illustration the liability recognized for employee paid leaves if of entire accumulated leaves instead of expected leave utilisation ?
latest answer
Can you elaborate your doubt?
Vanacharla Sai Pavan Kumar
CA Final
★ 8K+
1
299
Tcs
Indirect Taxation
answered on 25-Feb-24 18:32
Other than 9(5) service transaction done via e-commerce On that GST is not taxable ? Only TCS is collected ?
latest answer
Yes.
Sushmita Chowdhury
CA Inter
★ 2K+
5
373
Financial instrument
Financial Reporting
answered on 16-Feb-24 09:55
Sir, Why do we have to calculate interest on unpaid interest in the year 5 in illustration 1 of Financial instrument scope & definition
latest answer
All calculations which are based on present values, future values or fair value is done using compound interest because Interest is earned on Interest. Similarly if you do not pay interest, the other party would want interest on that unpaid part. That is how loans etc are structured.
Ramamoorthy Kaliyaperumal
CA Inter
★ 3K+
3
205
Registration of Changes SEC.25
Corporate & Other Laws
answered on 16-Feb-24 15:26
Should the partner inform LLP within 15 days or 30 days? Because in lectures it’s 15 days but in 1FIN Material it’s 30 days. Kindly clarify as soon as possible.
latest answer
Thank you Mam
Soon to be CA
CA Inter
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9
185
Intangible asset
Financial Reporting
answered on 16-Feb-24 09:57
If tangible and intangible items are equally imp then it shd be considered as what ?
latest answer
You can try to segregate and if that's not possible based on management decision, we will choose which one is more dominant.
surya kumar
CA Final
★ 2K+
1
315
Querrey
Exams
answered on 16-Feb-24 10:49
Do the cma foundation exam will be online or offline & When will the window of exam form registration will open
latest answer
The Institute exam of CMA Foundation is conducted 2 times in the year i.e. in the month of July as well as December. The examination is conducted in an offline mode.
Tom Cruise
CMA Foundation
★ 0
1
372
TDS
Indirect Taxation
answered on 15-Feb-24 22:00
When we say value of supply exceeds rs250000 Does that only mean supplied to govt ? And not others ?
latest answer
Thank you
Sushmita Chowdhury
CA Inter
★ 2K+
6
336
tally ERP 9.0
Others
answered on 16-Feb-24 11:40
is tally prime and tally ERP same?
latest answer
Sir
Harshavardini
CA Inter
★ 180
5
387
CSPL
Financial Reporting
answered on 17-Feb-24 15:13
In TYU-2 where that adjustment part of interim dividend gone?
latest answer
Since dividend declared by Subsidiary is 200000 and Holding / parent will receive 80% i.e 160000 Since it is declared by sub, it is eliminated.
Anurag Jha
ACCA Skill
★ 0
1
332
Former Partner
Corporate & Other Laws
answered on 19-Feb-24 06:21
A third party being unaware that former partner is not a partner enters into an agreement with them. But it has already being filed with the registrar. In such case will the former partner be treated as partner or not?
latest answer
Okay Mam...Thank you
Soon to be CA
CA Inter
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3
161