IND AS 12 (ENGLISH) INCOME TAXES | FR SHIELD REVISION MAY / NOV 23

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(CA BHAVIK CHOKSHI - Final FR/SFM

00:00:00 Introduction
00:00:17 Requirement
00:01:04 Key Terms
00:03:17 Differences
00:06:57 Recognition of Tax
00:07:41 Steps in Deferred Tax Working
00:12:51 Tax Rates
00:14:32 Exception: Creation of DTA
00:21:19 Exception: Creation of DTL
00:23:35 Deferred Tax & SBP
  1. Bhavik Chokshi
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Комментарии
Автор

Sir amazing Concepts are written in short and sweet manner.I can solve now all questions at first attempt.

premdarji
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Understood with this class only sir.. Super explanation..

Itsme_Gopinadh
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sir plz upload all past questions from financial instruments ❤

MMK
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For Share based payments - are you referring to a situation where the Company subject to IND-AS receives shares? Usually a Company gives share based payments to employees. Hence my query.

adityaabnca
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Incredible lecture! Thank you so much!

vkn
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8:26 Tax Base
23:38 Share Based payment

deepakkh
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Slides was not clear....concepts wasclear....since the slides was not visible....later concepts was not clear

shajithabanu
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Sir can you please share a pdf of additional questions added in each chapter compared to books received to Fastrack Batch 6 student 🙏 It be of great help!

castudiesbaby
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23:32 DDT doesn't apply now so DTL anyways not required r8?

vatsalshah
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Sir upload ind as 101 icai illustrations n tyk

madhurirachakonda
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Very good. One request do not go too fast

anilmohapatra