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Section 129

Corporate & Other Laws

answered on 17-Mar-23 14:00

unlisted company mandatory to prepare consolidated financial statements.?

latest answer

Any company that has subsidiary, associate co. or joint venture, shall prepare CFS. Exception: 1. If not required by Accounting standards (then compliance of Sch III is enough) 2. If all of the following 3 conditions satisfied: a. Co. is a subsidiary of another company & all shareholders agree to not prepare CFS b. the company is an unlisted company c. its ultimate or intermediary holding company files CFS.

Madhu Reddy

Madhu Reddy

CA Inter

4K+

2

471

Who is office in default

Corporate & Other Laws

answered on 13-Mar-23 22:44

Who is officer in defaults

latest answer

Section 2(60) of the Companies Act defines ‘Officer who is in default’ and it mentions officers such as whole-time director, KMP, directors, etc. who shall be liable to any penalty or punishment in case of default committed by the company under the Companies Act, 2013. In short, (i) whole-time director and other directors (ii) key managerial personnel;

Siva subramaniam M

Siva subramaniam M

CA Inter

105

1

510

Unknown credit in bank

Accountancy

answered on 13-Mar-23 19:49

How company account for any unknown or untraceable cash deposit for there is no information available does it record it as a suspense account or not record in books but record in BRS

latest answer

Yes.

Anjali S

Anjali S

CA Inter

0

6

400

CFS

Accountancy

answered on 14-Mar-23 09:10

Why provision for doubtful debt is added with general reserve in this sum.

latest answer

Thank you sir

Umayal Lakshmanan

Umayal Lakshmanan

CA Final

6K+

2

397

CFS

Accountancy

answered on 14-Mar-23 09:10

Why adjustment for opening inventory will not have any impact in p and l.

latest answer

Thank you sir

Umayal Lakshmanan

Umayal Lakshmanan

CA Final

6K+

2

402

Ind as applicability

Accountancy

answered on 13-Mar-23 18:33

Can a newly incorporated company in FY22-23 having net worth less than 50 crore comply/follow ind as on voluntary basis?

latest answer

Yes

Atharv Sankliya

Atharv Sankliya

CA Final

3K+

1

379

Is it mandatory to follow AS by non corporate entity

Accountancy

answered on 13-Mar-23 17:44

Is it mandatory to follow AS by non corporate entity ?

latest answer

If the books are being audited by a CA Full applicability discussed in this video. https://youtu.be/SBz6fh6rFJI

Atharv Sankliya

Atharv Sankliya

CA Final

3K+

1

506

Both groups

Exams

answered on 13-Mar-23 18:34

If I filled exam form for both groups and give exams for only one group Does it count that I gained group 2? Passing one group at a time still counts passing in first attempt right?

latest answer

It would be two attempts.

Harshitha Kalidindi

Harshitha Kalidindi

CA Final

51K+

2

526

audit report

Auditing

answered on 15-Mar-23 13:16

is there a separate audit format for the company under liquidation?

latest answer

Rule 96 of Comapnies (winding up) Rules 2020 states "Audit certificate is to be filed"

GOKULA LAKSHMI

GOKULA LAKSHMI

CA Final

21K+

1

433

Investment Accounts

Accountancy

answered on 14-Mar-23 10:31

Sir please explain treatment of dividend in short In some questions we taking dividend for opening balance,share purchased or in some questions only for opening bal Like wise we adjusting some dividend in cost

latest answer

Ok sir

Fathima Hamtha Hussaina

Fathima Hamtha Hussaina

CA Final

12K+

2

454