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Ind AS 12 Income taxes
Accountancy
answered on 08-Jun-22 14:53
In identifying the expectations for the Deferred Tax Asset or Deferred Tax Liabilities (DTA/DTL), In a transaction where it is not a business combination & neither impacts accounting PROFIT or taxable PROFIT - in such case no DTL/DTA to be recognised. Doubt:- where the transaction impacts only the accounting LOSS, is DTA/DTL to be recognised or not
latest answer
Yes
Chandu vadla
CA Final
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1
507
Genera query
Auditing
answered on 03-Jun-22 19:27
By mistake i purchased accounting of ca group 1 instead of Audit & assurance I want to change my course How to do it ? Please give me guidance
latest answer
Thank you Suraj sir
Ashfaq Ahmed
CA Final
★ 24K+
2
557
LLP
Corporate & Other Laws
answered on 04-Jun-22 11:05
Is llp in ca foundation same as llp in cma inter. Is it enough if I just study llp in ca foundation for cma inter also
latest answer
OK thank you sir
AKSHITA SITA PRAVA
CA Final
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Equation
Maths & Stats
answered on 04-Jun-22 12:59
Guys anyone answer for this question
latest answer
Tq
Amshini Amshini
CMA Final
★ 47K+
3
453
Article ship
Auditing
answered on 22-Sep-22 17:56
After adjustment entries are passed by auditor in tally,should entries for next year be passed in such tally?
latest answer
Auditor Audits, Accountant Accounts.
Samhitha Mehendale
CA Final
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7
554
Number series
Maths & Stats
answered on 21-Jul-22 20:20
SYSTEM is coded as 131625 then TERMS will be coded as ???
latest answer
S: 1 Y:3 T:6 E:2 M:5 So T: 6 E:2 R:4 M:5 S:1 So option is B
Tanya Batra
★ 7K+
6
692
Time Value of Money
Maths & Stats
answered on 03-Jun-22 15:15
Which is this formula
latest answer
Yes, you are right.
Sugam SM
CA Final
★ 9K+
9
581
Number series
Maths & Stats
answered on 03-Jun-22 21:17
1.... Find the odd one out a. 1,2,6,15,31,56,91 b. 1,8,27,625,124 2....In a certain code Pit darn an means You are good Tim natok means they are bad Dartok pa means Good and bad Then they stands for .????
latest answer
If the response if from Mam/Sir, you can see a icon stating facultyâ?¦
Tanya Batra
★ 7K+
16
480
Liquidation expenses doubt
Accountancy
answered on 03-Jun-22 20:16
Why good will account to be debited in case of Liquidation expenses is paid by purchasing company in purchasing method
latest answer
Thanks
Venkatesh .
CA Inter
★ 4K+
7
573
Number series
Maths & Stats
answered on 05-Jun-22 19:06
Find the missing no.. a. 4,8,22,16,20,24, ?? ,?? b. 7,23,47,119,167, ?? ,??
latest answer
May be
Tanya Batra
★ 7K+
3
617