IND AS 12 - Income Taxes Revision | In Just 60 Minutes | CA Aakash Kandoi

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[@theshivaramans8693]

11:59 Permanent diff 18:54 Change in fair value and depreciation 20:00 when to create DTA 3 step model 25:00 tax loss,MAT 36:SBP memorize 40:00 JV subs

[@yamin_bhoira]

My References: 27:53 - distribution of dividends 36:07 - Share Based Payment Deferred Tax 46:28 - Reconciliation 49:30 - Group transaction (one small concept of leases that lease liab and ROU should be netted off and Tax base will always be zero in these cases )

[@saya-m]

23:09 Illustration 15 38:48 Illustration 4 45:19 Illustration 3 46:28 Illustration 5 48:39 Illustration 9

[@KritiPandey-z4l]

51:31 Illustration 16 53:21 Illustration 18 54:35 Illustration 19 55:39 Question 2 57:48 Question 3 58:10 Question 5

[@R.june_]

1:41 A.current tax 5:41 B.deferred tax 31:00 C.practical applications & exceptions 44:55 questions

[@chiragtrivedi6422]

I am a qualified CA, i am appearing for Dip. in IFRS , I heared this lecture to clear some doubt...its amazing... you connect well and i believe that is most important thing for students to understand....Great Work buddy..

[@afrinn_khann]

51:30 illustration 16 55:07 question 2

[@rajatchimote439]

Ind As 12 seemed difficult to me but not anymore... Clear Concise Comprehensive!!! Your revision lectures are saviour. Thank you!!

[@suyashmahajan282]

DTA Recognition Conditions - 21:11 Illustration -15- 23:08 Share Based Payment - 36:08 Temp diff on Invest in Sub/Ass./JV - 39:40 Quest Starts -44:55

[@tejaswibang2266]

Sir you are great...you made this Ind AS so simple ...learning FR with you is completely amazing experience. 😇💫

[@AnubhavGupta-dh1wo]

DTA/DTL in Revaluation 16:42

[@aayushipurohit461]

Thank you AK sir. Glad that I took your classes. The revision videos are helping alot to recall the concepts and questions.

[@tushargoyal1645]

Sarak sarak sarak kar diya bhaiya isko...hmne bhi questions karke...khud se😂 Thank u so much...for this wonderful Revision ❤

[@darshanaranka4851]

I used to always struggle with DTA/DTL thing...but you made it sooo easyy...now it seems to be lallu topic for me😂😬.. Thankyouu💜

[@lalbauvarma3722]

Sir really, aapne fR ko baht easy kr diya h. 🙏🙏 Aapki revision vedio baht helpful h.

[@shivamshaw7754]

20:00 25:00 Mat credit 27:00 Cap gain 40:11 DTL in associate 58:00 revaluation question

[@shubhijain5517]

Sir ap ki ye revision video with que ans bht useful hai. Jab bilkul thak jate h padh k and kuch krne ka man nhi hota to aaram s let kr bhi in vdo ko dekh lete h to sb ache s smjh aa jata hai. And que ans ka bhi revision ho jata hai itne ache se. Thanks a lot sir for all ur efforts❤

[@amrutaadwani9147]

sir currently realising value of your lectures and notes .......... thank you

[@DreamBoyMahidhar]

22:51

[@hemanshuk6789]

Very useful video thank you sir for your efforts ❤❤

[@reshmanair332]

Thank you so much for the wonderful lecture, this standard has never really been easy for me. You broke it down into small details and explained it with simple and easy to understand examples. Your revision videos are a boon to us and your enthusiasm to teach is just shown in the video. No words can thank you enough for this.

[@sreejamunagala7336]

You have no idea how much you have helped me through this... Thank you sir 😄

[@purvibhutra2732]

Sir itna accha revision kiya hai...... Conceptual clarity at top notch!! 👏👌 Thank you sir!

[@garimarathi]

Crystal clear explanation 👍

[@StudywithSwatiBhardwaj_]

amazing lecture sir thankyou

[@accountingmadeeasy8135]

IAS 12 Revision achha laga mujhe IAS 12 jub aapne samjhaya tha detail mein woh video bata dein. Thanks.

[@anjalimishra6776]

Reval of asset 17:01

[@sachinsethi3656]

Please upload 1 revision class daily.

[@LavinaTaparia-sf3bv]

Sir your revisions are best 😊 Make the fear sarak sarak sarak😂

[@saicharankondavarthri2925]

top notch revision sir ....

[@sakshi83492]

Actually start 1:38

[@saquibamdani5973]

Anyone struggling to determine whether it is DTA/DTL. Assume one finger as Carrying Value and other as Tax Base. Rule - In case of asset freeze the "Tax Base" Finger and move the other finger towards it. In case of Liabliity freeze the "Carrying Value" Finger and move the other finger towards it. In case of Upward Movement of the unfreezed finger- DTA, Downward movement is DTL

[@kishangor219]

Thanks a lot Sir for the revision lecture. This saves a lot of our time ❤

[@shalinisingh5413]

Tons of thanks for making this chaspter so smooth for me !!!!!!!

[@JAYESHBAROT-zo9xm]

55:45 que 2

[@SHREYASINGH-xo1pg]

awesome sir thanks a lot for making it easy

[@manpreetarora4748]

8:33 examples

[@shivanisharma0611]

Sarak sarak sarak ❤🎉

[@vighneshkoli9]

51:30 Illu 16 53:18 Illu 18 55:15 Q 2 57:50 Q3

[@yuganikapoor9471]

Magician AK❤ #FRseriouslyMadeEasyWithAK

[@HareshHomeT]

Keep it up Helps a lot

[@kshamasharma5020]

Illus 16 52:10

[@aiswaryae.k9804]

15:15 Example

[@coco_berrrryyy]

thank you so much sir for these revision lectures.

[@vaishnavibaheti7017]

best revision lecture

[@harshit772]

personal reference 44:52.questions

[@Indian_CA]

Refrence of questions of other book 38:51 Q14 45:22 Q18 46:28 Q21 48:39 Q7 Thankyou so much AK Bhaiya

[@nishantdube1398]

Step 5 : DTA DTL Reversal Criteria 21:14

[@vishalarya3955]

Questions starting from 45:15

[@v.praveenkumar7842]

Start @ 1:38

[@abhishekkansara1629]

Thanx sir 🙏 .Helped a lot

[@charvigodhwani3839]

Sir you are the best 🙏 Even after me being CA watches your videos to clear some of my doubts😅 Thank you so much for making so easy

[@vasumaheshwari4007]

Amazing lecture sir ❤❤

[@richajain7753]

Illustration 15 at 23 min

[@YashDarkunde-n2c]

Helpful video

[@Canaman09]

Faduu rev lectures sir aang lga di aang lga di

[@pratimasoni2382]

21:37

[@Rahiljain798]

21:17

[@Krupa-hd8el]

21:00

[@shyamashyam_1]

Thank you sir

[@sheetalpatni8907]

Sir I never get so touched by any faculty...for me this IND AS was always little tough ....you made it so so easy...I am so thankful to you...recommending you to everyone whoever is asking me for FR faculty...your teaching and clarity of concept is top notch....🙏❤

[@princekatariya8878]

AK hai Bhai Sahab 🔥🔥🔥

[@jaishreram423]

21:51 please remember

[@tavleenkaur3190]

Thankyou Sir for this revision video.. Great conceptual clarity

[@mini-me4787]

Thank you ❤️, helps alot

[@prachiishah2913]

Thank you sir for this lecture.. Will you be uploading revision video for ind as 33?

[@stutibhatt5766]

very helpful sir .... thank you

[@anshulthakre2333]

Sir IND AS 115 revision 🙏🙏🙏 Request please 🙏🙏🙏

[@ShaileshJha56]

Tadaa! Just realized that my classes professor had covered only 40% concepts😂.

[@aashiagrawal1255]

😂😂😂

[@priyaharini7297]

Sir please upload IND AS 12 in english

[@rahulmittal1357]

RTP Nov'22 Q5 - kzbin.info/www/bejne/aaazZ3t_rLF3sLssi=EuT_uLhe8NH3Mx3B@01:12:26

[@madhusingh4889]

36:00

[@hrx1699]

36:46 ESOP TREATMENT OF IND AS 12

[@smitchokshi5171]

53:25 54:40 55:19 57:57 58:09m 39:46

[@mishrasaab8902]

Imp 17:13 21:22 26:55 39:57 55:18

[@aryanjha8732]

sir wo bulaun kya shera ko wala dialogue kaunse lecure m hai , wo bhul gya m wo sunne m bhut accha lagta h

[@lamshalinisoni]

Thank you so much sir 🙏

[@Sahil_jain27]

17:02 my reference

[@mishthiawasthi4413]

1:41

[@saivarun9582]

Thank you ❣️

[@abhishekgupta5092]

1:40 Start

[@salonijaiswal17]

FR ka pooora sky (aaakaash) aap. Hi ho😅

[@deepakdhaka7268]

god bless u sir

[@NightFalcon-tu2qb]

55:31 q2 mat plus reval sum

[@ritagnisha7625]

Haar baar you prove that you are a better version of yourself ❤❤

[@simmygupta4545]

16:30

[@akshaybalsara586]

7:24 DTA DTL Logic

[@yashmanjain8359]

AMAZING SIR 🔥

[@krupatilala1018]

My reference 40:00

[@imanishmakvana]

Illustration 15 b ltd Illustration 4 p ltd

[@apood923]

15:14

[@padmshripatil7446]

Thank you sirrrr😊

[@jyotibansal5174]

start 1:43

[@anukeerthanamathiyalagan7976]

Sir please provide indas 12 revision video in english

[@sreeranjinik6599]

39:44

[@rupaliSachdeva]

sir ur revision are best

[@Meenal4561]

22:00 my refernce create dta

[@CreativitywithRicha]

7:40

[@mayankaggarwal1529]

Good morning Sir aap may 2023 ke liye amendment video kb post kroge jese aapne rtp for nov 22 ke kri thi ?

[@CAAakashKandoi]

April 1st week

[@mayankaggarwal1529]

@@CAAakashKandoi thank you so much sir 🤗👍

[@alokgupta841]

23:00 38:00

[@biswarup8764]

54:42 for my ref