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Financial Instruments - CFI

Financial Reporting

answered on 09-Jul-25 17:19

When CFI is redeemed early, for the FL portion, whether P&L is calculated as the 1. Difference between Carrying amount on Repurchase date and PV of remaining future cash flows @ new discount rate or 2. Difference between PV of remaining future cash flows @ Initial Discount Rate and PV of remaining future cash flows @ new discount rate a)

latest answer

Thankyou sir

Durai Murugan

Durai Murugan

CA Final

470

3

153

Deducting cost at subsequent measurement

Financial Reporting

answered on 10-Jul-25 10:28

Sir, what is the reason behind deducting the cost again at subsequent measurement.?? Illustration -2 [video Time Stamp: 09:47]

latest answer

Okay Sir. Thank you

K Vamshi

K Vamshi

CA Final

14K+

3

141

Advanced ITT exam

Others

answered on 09-Jul-25 11:32

Sir, my Advanced ITT exam is on 26th July 2025. But the date for filling CA exam forms for final is 8th July 2025 to 21st July 2025. So, will I be able to fill the exam form and appear in September attempt?

latest answer

There is a cut off date 10th August for ITT passing despite exam form submission date being earlier pls refer last line in page 2 https://resource.cdn.icai.org/86573exam-final-sep2025-requirements.pdf

Parita Patel

Parita Patel

CA Final

0

1

170

question 17

AFM

answered on 03-Jul-25 10:29

Sir in this sum why is investment(25200) added back in Y1 inflow calculation?

latest answer

Margin whatever is invested in returned back after adjusting for losses if any here we got a profit so we get the profit and also the margin money we invested earlier

P AKSHAYA

P AKSHAYA

CA Final

260

1

146

Net ITC

Indirect Taxation

answered on 03-Jul-25 13:04

Don't we include Opening balance of ITC while calculating Net ITC [Video Time Stamp: 01:54]

latest answer

Okk !!

Hrishikesh Pradhan

Hrishikesh Pradhan

CA Final

18K+

3

179

Refund calculation

Indirect Taxation

answered on 25-Feb-26 11:51

Here, for calculation of refund for inverted duty structure why have we not multiplied Tax payable on such inverted rated supply with Net ITC and divided by ITC availed on inputs and input services as per the formula [Video Time Stamp: 09:54]

latest answer

Oh. Missed this. Will resolve ASAP

Hrishikesh Pradhan

Hrishikesh Pradhan

CA Final

18K+

4

1K+

Inventory valuation

Accountancy

answered on 03-Jul-25 11:56

In this question the answer is done in statement basis but if we do it in form of trading account basis is it as per icai and by working note How to derive profit margin on sales from profit margin on cost (33.33%)

latest answer

Pls share your working

Gurukanta Singh

Gurukanta Singh

CA Foundation

19K+

23

220

Gross profit

Accountancy

answered on 03-Jul-25 10:09

In the question instead of cogs we take sales in cr side and gross profit in dr side to know the opening stock [video Time Stamp: 17:40]

latest answer

Yes

Gurukanta Singh

Gurukanta Singh

CA Foundation

19K+

1

121

GST compensation cess

Indirect Taxation

answered on 03-Jul-25 12:48

Sir, since GST came into practice from 2017 does the compensation cess period of 5 years lapsed on 2022 or still existing.

latest answer

Its extended till 31.3.2026

PUVIA RAVINDRAN

PUVIA RAVINDRAN

CA Final

9K+

1

191

Professional Ethics

Auditing

answered on 05-Jul-25 14:51

Ma'am, how will we understand this question is asking about Clause 5 and 6 of Part 1 of 2nd Sch?

latest answer

Clause 5- -When the CA is duty-bound to disclose something important, but does not do so, leading to potential misguidance. -May be unintentional (negligence) or intentional Example A CA issues a financial report but omits disclosing a known contingent liability The CA knows the fact and knows it’s important but fails to disclose it. Clause 6- When the CA is associated with a financial statement that contains a misstatement and the CA knows it, but does not report it. Generally intentional or reckless, as the misstatement is known and the CA doesn’t act on it In simple terms, clause 5 is omission , CA KNEW IT BUT DIESNT TELL reveal it. Clause 6 , he knows there is wrong but doesn’t disclose it.

R M

R M

CA Final

3K+

1

138