powered by logo

Forums

Illus 12 - Market related conditions not met

Financial Reporting

answered on 24-Nov-25 16:21

If the market-related vesting conditions are not met, are employees still allowed to exercise the options granted to them? If they are still allowed to exercise, then what is the purpose of including such a market condition in the first place? If they are not allowed to exercise, how should the Share-Based Payment (SBP) reserve be presented in the Balance Sheet, and how will this reserve be reversed or closed in the future? [Video Time Stamp: 12:52]

latest answer

1. Employee will not be allowed to exercise 2. The balance in SBP reserve will be classified to other equity/retained earnings.

Seema Jain

Seema Jain

CA Final

3K+

1

74

Ind AS 16

Financial Reporting

answered on 21-Nov-25 15:26

In the topic "Utilisation of Revaluation Surplus", an upward Revaluation results in increased depreciation in P & L A/c and to the extent of such excess depreciation, a transfer is made to Retained Earnings. Similarly, what happens when it is a case of downward Revaluation? How does the reduced depreciation in the P & L A/c treated?

latest answer

welcome

Bumble Bee

Bumble Bee

CA Final

3K+

5

85

Weighted Beta

AFM

answered on 19-Nov-25 06:08

Hello sir, In this is problem in ICAI material, to calculate weighted Beta, Dividend Yield is calculated as a percentage of Market price. Usually dividend is paid on face value. Can we make an assumption that market prices are face value of the share?

latest answer

Dividend % in % of fv div yield is % of cmp

Shreyas Nayak

Shreyas Nayak

CA Final

0

1

59

Crypto

CFA

answered on 19-Nov-25 06:08

How do we invest in crypto from india what are the options we have

latest answer

Not legal in India can’t comm

Dhakshana Dhakshana

Dhakshana Dhakshana

CFA L2

18K+

1

51

Illus -5 (Balance in Equity)

Financial Reporting

answered on 19-Nov-25 07:21

“Sir, in the given question, we have debited Employee Benefit Expense for ₹1,72,000 (₹80,000 + ₹92,000). However, at the time of settlement, we have paid only ₹1,32,000. The remaining balance is shown in equity. What does this equity balance represent, and how will it be extinguished in the future?”

latest answer

It will be shown as a separate component other equity. Later can be used for bonus

Seema Jain

Seema Jain

CA Final

3K+

1

65

Decision ill 1

Financial Management

answered on 18-Nov-25 20:27

Sir we have noted invested,liquidate, borrow we do invest when receipts more than payments and we done liquidate when receipts less than payments , Then, when we have to borrow?

latest answer

when there is no balance to liquidate

21SCO08 mahalakshmi

21SCO08 mahalakshmi

CA Inter

1K+

1

62

ill 1

Financial Management

answered on 18-Nov-25 20:20

Sir why we have not taken 72 in collection from debtors computation [Video Time Stamp: 07:01]

latest answer

Yes

21SCO08 mahalakshmi

21SCO08 mahalakshmi

CA Inter

1K+

2

83

Change in Group

Exams

answered on 19-Nov-25 07:27

One can change exam group in correction window?

latest answer

Thank you

Gomathi K

Gomathi K

CA Final

40K+

3

129

Clarification Needed on Provision Relating to Engagement Partner in Q2 Answer

Auditing

answered on 19-Nov-25 13:28

Good Evening Mam, I reviewed the answer for Question No. 2, but I am unable to understand why the first part of the provision (relating to the Engagement Partner) was included. Could you please explain the reasoning behind its inclusion

latest answer

The first part is included to show WHY the Engagement Partner is responsible. Without that, the answer has no base. SA 220 places ULTIMATE RESPONSIBILITY on the Engagement Partner. So ANY question about non-compliance, documentation issues, supervision failures, or quality problems, the answer MUST start with: As per SA 220, the Engagement Partner is responsible for the overall quality on the audit engagement…”

Neelapu Someswarao rao

Neelapu Someswarao rao

CA Final

0

1

77

journal entry

Accountancy

answered on 19-Nov-25 07:11

why are we crediting bank acc instead of splitting the amount like ; to Construction of WIP ac 1020000 to Borrowing cost 74189 [Video Time Stamp: 19:07]

latest answer

If borrowing cost / Interest is already recorded then we can pass the entry as you suggested

Rithu V

Rithu V

CA Inter

2K+

1

78