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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

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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.

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Thankyou sir

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answered on 01-Jul-21 11:20

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latest answer

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

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answered on 01-Jul-21 20:09

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latest answer

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

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answered on 01-Jul-21 06:33

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

latest answer

Likewise & Thanks

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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

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answered on 01-Jul-21 09:18

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Because exemption is given under the scheme which has been drawn to result in overall reduction in number of employees.

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answered on 01-Jul-21 10:12

Sir SA 330 is not in portion So will the questions regarding it covered in icai module chp 3 be asked in exams?

latest answer

Those will be applicable

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answered on 02-Jul-21 20:57

Can any one explain what is commercial substance and how to treat PPE when acquired by exchange of assets.

latest answer

Tq bro ð???

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