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

[@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 )

[@R.june_]

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

[@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

[@charuarora9928]

@@KritiPandey-z4l

[@afrinn_khann]

51:30 illustration 16 55:07 question 2

[@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

[@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..

[@rajatchimote439]

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

[@AnubhavGupta-dh1wo]

DTA/DTL in Revaluation 16:42

[@DreamBoyMahidhar]

22:51

[@shivamshaw7754]

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

[@tejaswibang2266]

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

[@anjalimishra6776]

Reval of asset 17:01

[@sakshi83492]

Actually start 1:38

[@vighneshkoli9]

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

[@aayushipurohit461]

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

[@aiswaryae.k9804]

15:15 Example

[@amrutaadwani9147]

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

[@tushargoyal1645]

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

[@nishantdube1398]

Step 5 : DTA DTL Reversal Criteria 21:14

[@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

[@harshit772]

personal reference 44:52.questions

[@vishalarya3955]

Questions starting from 45:15

[@lalbauvarma3722]

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

[@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💜

[@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❤

[@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.

[@v.praveenkumar7842]

Start @ 1:38

[@smitchokshi5171]

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

[@coco_berrrryyy]

thank you so much sir for these revision lectures.

[@manpreetarora4748]

8:33 examples

[@kshamasharma5020]

Illus 16 52:10

[@abhishekgupta5092]

1:40 Start

[@StudywithSwatiBhardwaj_]

amazing lecture sir thankyou

[@sreejamunagala7336]

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

[@JAYESHBAROT-zo9xm]

55:45 que 2

[@garimarathi]

Crystal clear explanation 👍

[@kishangor219]

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

[@LavinaTaparia-sf3bv]

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

[@saicharankondavarthri2925]

top notch revision sir ....

[@accountingmadeeasy8135]

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

[@jyotibansal5174]

start 1:43

[@jaishreram423]

21:51 please remember

[@shalinisingh5413]

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

[@krupatilala1018]

My reference 40:00

[@yuganikapoor9471]

Magician AK❤ #FRseriouslyMadeEasyWithAK

[@hemanshuk6789]

Very useful video thank you sir for your efforts ❤❤

[@pratimasoni2382]

21:37

[@purvibhutra2732]

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

[@Rahiljain798]

21:17

[@hrx1699]

36:46 ESOP TREATMENT OF IND AS 12

[@vasumaheshwari4007]

Amazing lecture sir ❤❤

[@HareshHomeT]

Keep it up Helps a lot

[@shivanisharma0611]

Sarak sarak sarak ❤🎉

[@vaishnavibaheti7017]

best revision lecture

[@SHREYASINGH-xo1pg]

awesome sir thanks a lot for making it easy

[@princekatariya8878]

AK hai Bhai Sahab 🔥🔥🔥

[@rahulmittal1357]

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

[@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

[@Canaman09]

Faduu rev lectures sir aang lga di aang lga di

[@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....🙏❤

[@niki_1990]

Great👍👍.,thank you very much

[@mishthiawasthi4413]

1:41

[@sachinsethi3656]

Please upload 1 revision class daily.

[@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

[@Sahil_jain27]

17:02 my reference

[@tavleenkaur3190]

Thankyou Sir for this revision video.. Great conceptual clarity

[@akshaybalsara586]

7:24 DTA DTL Logic

[@simmygupta4545]

16:30

[@yashmanjain8359]

AMAZING SIR 🔥

[@alokgupta841]

23:00 38:00

[@biswarup8764]

54:42 for my ref

[@saivarun9582]

Thank you ❣️

[@malavthakkar8770]

18:00

[@ritagnisha7625]

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

[@karanshah16]

23:07 38:49 45:23

[@mini-me4787]

Thank you ❤️, helps alot

[@stutibhatt5766]

very helpful sir .... thank you

[@Meenal4561]

22:00 my refernce create dta

[@lamshalinisoni]

Thank you so much sir 🙏

[@apood923]

15:14

[@NightFalcon-tu2qb]

55:31 q2 mat plus reval sum

[@DeviNeelambari]

39:44

[@sahilsalunke6028]

Start at 1:36

[@imanishmakvana]

Illustration 15 b ltd Illustration 4 p ltd

[@shyamashyam_1]

Thank you sir

[@anshulthakre2333]

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

[@dimplegupta2688]

27:00

[@CreativitywithRicha]

7:40

[@xyzz5067]

40:29

[@deepakdhaka7268]

god bless u sir

[@richajain7753]

Illustration 15 at 23 min

[@ShaileshJha56]

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

[@aashiagrawal1255]

😂😂😂

[@lamshalinisoni]

Thank u 😊

[@aryanjha8732]

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

[@rupaliSachdeva]

sir ur revision are best

[@YashDarkunde-n2c]

Helpful video

[@priyaharini7297]

Sir please upload IND AS 12 in english

[@GyanranjanDas-y7d]

The best !!!

[@prachiishah2913]

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