@23:33 Cant we deduct issue expenses directly from issue price and then bifurcate between equity and liability component?
@jatinagrawal29349 ай бұрын
No it will be wrong as we have to bifurcate it in the ratio of FV of equity and liability component.
@Ytbe3579 ай бұрын
Inventory obsolence 50:23
@ajmalroshan9310 ай бұрын
Thank you Sir❣
@Ytbe3579 ай бұрын
53:32 Tax deduction will be available only when benefits were paid but in present case benefits were not paid hence in future we will get deductions of 70,000. Hence tax base should be 70,000 right ???
@ameenariz9 ай бұрын
Tax base will be NIL because in future when the benefit is actually paid (will be recorded as expense), we have to just pay lesser tax. 1. CV = 70000 (Liab) 2. TB = NIL 3. Create DTA
@dineshvadivelan424510 ай бұрын
Thank you so much sir 🙏
@naeemmadasseri96719 ай бұрын
Thankyou❤
@sivaranjanip729810 ай бұрын
Thank you sir 😄
@vinayakvenugopal585010 ай бұрын
Sir can you make a video on FR theory questions
@sambasivaraovelpuri75879 ай бұрын
Thank you
@nadeemhassan99089 ай бұрын
Sir, since the other equity have been already reflecting the tax provision entry, it implies that the entry of tax provision has been already passed right? Then why we are again adjusting other current liabilities for this tax amount?