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AS-11

Accountancy

answered on 13-Nov-24 19:20

Can anyone explain the depreciation part in this question

latest answer

The cost has not been given directly. It has been implicitly given as 3000L since the Loan was for 3000L, and the PPE was fully financed by the Loan Then we add the exchange loss to cost of PPE because they've exercised the option to capitalise exchange differences arising from a Long Term Monetary Item, which amounts to 100L Depreciation is thus calculated on 3100L

Gokul N. K

Gokul N. K

CA Inter

0

1

448

Best alternative

AFM

answered on 14-Nov-24 06:26

Is this view acceptable sir? I've solved it in a different perspective of which option reduces the least value for the acquirer

latest answer

Ok sir This perspective just struck my mind while seeing the illustration & that's why I asked Will solve it from the perspective that what is paid vs what is received w.r.t the target

Vigneshwar M

Vigneshwar M

CA Final

2K+

2

492

SPOM

Others

answered on 14-Nov-24 14:43

I have cleared my CA inter G1 in May'22, joined articleship on Feb'23 and cleared G1 under new scheme on Sep'24 May I know what are SPOMs are applicable for me ?

latest answer

You have written 6 subjects hence all 4 SPOM are applicable.

Kishore Babu

Kishore Babu

CA Final

8K+

6

513

Indian Origin

Direct Taxation

answered on 16-Nov-24 13:03

Grandparents not born in undivided India Relatives born in undivided India Indian Origin ? Cause relatives include parents & Indian Origin mean parents and grandparents if born in Undivided India

latest answer

A person is of Indian origin only if he or any of his parents or any of his grand parents are born in undivided India.

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

3

485

Cost sheet

Costing

answered on 10-Dec-24 06:54

Will this item be included in cost sheet If yes,why?

latest answer

It will be considered for calculation of cost of sales. When I said 'not considered in cost sheet', I meant till Cost of Goods Sold. Interest is a period cost. Sorry for the ambiguity 😅

Monika T

Monika T

CA Final

7K+

3

463

Test

Financial Management

answered on 22-Nov-24 10:04

Sir , can you please send answer book I will recheck Because, there is no more time for enrolled course Due to my delivery and postpartum time I'm not prepared well For that I will write some other day So, answer book will available

latest answer

You can submit it later and it will be evaluated.

anju B

anju B

CA Inter

21K+

1

433

S.32(1)(iia)

Direct Taxation

answered on 13-Nov-24 09:51

is additional depreciation allowed as deduction only in the year of acquisition of new plant or machinery (or) available in the subsequent years also?

latest answer

Only in year of acquisition

Girinath A

Girinath A

CA Inter

765

1

404

Journal entry

Costing

answered on 27-Nov-24 15:42

Manufacturing overhead charged to production 77,200 My Ans:manufacturing overhead control A/C Dr 77200 To cost ledger control A/C. 77200 Icai material answer Work in progress control A/c Dr 77200 To manufacturing overhead control A/C 77,200 Why this differences sir?

latest answer

Charged to production means absorbed by production. So it should be Dr. WIP Cr Production OH Control Account. When you incur expenditure, the entry would be Dr. OH control Account Cr. cost Ledger Control Ac. It reflects the initial recording of manufacturing overheads into the cost system, not yet allocated to production.

Tamil Selvi

Tamil Selvi

CA Inter

0

1

243

Whether investment property

Financial Reporting

answered on 13-Nov-24 12:41

If there is building as well with the land, and use of it is not decided the purpose of it, will it still be investment property?

latest answer

Generally once the building is constructed, the usage will be determined. No one would construct a building just for sake of it. Where as in case of land, someone may buy land and hold it.

Manu Jacob

Manu Jacob

CA Final

6K+

1

377

illustration 28 - business combinations

Financial Reporting

answered on 13-Nov-24 12:37

In this question, instead of using 33.33% at the time of finding net assets of Z, can't we take 100% of net assets and show the 66.67% as Non controlling interest using proportionate share of net assets, as we did in the case of other questions?

latest answer

You can think of it as we have acquired 33% of the business.

Ali S

Ali S

CA Final

8K+

2

373