Consolidated fin statmnt problem
This query is : Resolved
21 December 2011
I had replied the Question 2 for Financial reporting question paper for May 2011 exam as per the method given in Paduka's text books.
Please let me know whether the same is correct or not with reference to suggested answers published by the Institute. The total of the balance sheet is the same in both the method.
Kindly clarify. Please do me the needful at your earliest.
Please let me know whether the same is correct or not with reference to suggested answers published by the Institute. The total of the balance sheet is the same in both the method.
Kindly clarify. Please do me the needful at your earliest.
22 December 2011
Thank you Anurag for prompt reply.
when i've solved the problem given in May 2011 exam according to Paduka's method there some difference in P&L and Minority interest figures but the B/s total matched with the institute's method.
i've also submitted the excel file of what i've done in solving problem in Caclub forum but no one replies.
i request you to please go through the excel file i've attached in forum and guide me for the difference.
i've faced such issues in some other problems also & didn't able to reconcile the difference or the reason for the difference.
when i've solved the problem given in May 2011 exam according to Paduka's method there some difference in P&L and Minority interest figures but the B/s total matched with the institute's method.
i've also submitted the excel file of what i've done in solving problem in Caclub forum but no one replies.
i request you to please go through the excel file i've attached in forum and guide me for the difference.
i've faced such issues in some other problems also & didn't able to reconcile the difference or the reason for the difference.
20 July 2023
"Sorry, I am not a featured member."
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
