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P&L account

Accountancy

answered on 01-Jul-21 11:23

We have taken a loan of Rs.50,00,000/- from a bank with interest of 5% per annum. Now we are paying the interest for 1st year at the end. Shall I show these in P&L account or Balance Sheet?

latest answer

Loan amount at historical cost of 5000000 in balance sheet Intrest portion charge periodically to profit and loss statement

Vijay K

Vijay K

CA Inter

9K+

1

545

Partnership

Accountancy

answered on 01-Jul-21 11:57

How they taken 3/15 and how come 18/ 90 show the calculation

latest answer

Ok ok i got it... Thank you sir!!

Triveni Patil

Triveni Patil

CA Inter

290

2

516

Partnership

Accountancy

answered on 01-Jul-21 11:43

How come 3/15 and 18/90....

latest answer

1/5 x 3/3 = 3/15

Triveni Patil

Triveni Patil

CA Inter

290

5

580

Trial balance

Accountancy

answered on 01-Jul-21 10:36

In this illustration(pic attached) we are asked to correctly prepare trail balance as on 31st march 2020, so when we are answering shouldn't we take the inventory value as on 31.03.2020(refer the lines below the question) instead of inventory on 1.4.2019(which is in table). However in solution they took inventory value as on 1.4.19 which is actually previous year's detail. Kindly explain. Thankyou.

latest answer

Sir, the given inventory is opening inventory the goods which are not sold last year it's essential to show the previous years stock in our accounts and the second thing you were talking about is closing inventory, yes we take it in the books of accounts but in this case it will be in adjustment part (hope you know final accounts) as to make a dual effect it is a part of adjustment

Aswin Chandar

Aswin Chandar

CA Final

40K+

1

516

Buyback of shares

Direct Taxation

answered on 02-Jul-21 06:41

Will the same tax rate for buyback 23.296% applies to any security sir other than shares..?

latest answer

Respective capital gains provisions are applicable.

Naresh M

Naresh M

CA Final

75

1

580

Cost of capital

Financial Management

answered on 01-Jul-21 15:12

How they find growth?? Attached below

latest answer

Thankyou sir

Sathiya Bama

Sathiya Bama

CA Final

24K+

2

527

Sec 139(6)

Corporate & Other Laws

answered on 01-Jul-21 11:20

Can a company not appoint its first auditor as the subsequent auditor?

latest answer

The same auditor can be appointed as the subsequent auditor. However, the first auditor cannot be appointed for 5 years at once.

Aman Mahajan

Aman Mahajan

CA Final

19K+

2

588

Sec 144

Corporate & Other Laws

answered on 01-Jul-21 20:09

How can a firm have an associate firm? Is the definition same as for associate companies?

latest answer

It's through contractual relation. Definition is not same as associate company.

Aman Mahajan

Aman Mahajan

CA Final

19K+

1

618

Chartered accountants day

Others

answered on 01-Jul-21 06:33

Happy CA day To all, proud to be CA student!

latest answer

Likewise & Thanks

Kumar G

Kumar G

CA Final

12K+

1

517

WR

Auditing

answered on 01-Jul-21 16:41

In (c) Should we write- possible effect in accordance with SA 705 OR Should we instead write- Disclaim opinion as per SA 705? Which is more appropriate?

latest answer

Write possible effect and then explain various scenarios of modified opinion

Priyanka Udeshi

Priyanka Udeshi

CFA L1

14K+

3

562