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

Notes & Updates on Telegram Channel: t.me/bhavikFRSFM
(CA BHAVIK CHOKSHI - Final FR/SFM
Lectures & Books: www.benchmarxacademy.com/shop/
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

Пікірлер: 29

  • @vkn1205
    @vkn1205 Жыл бұрын

    Incredible lecture! Thank you so much!

  • @premdarji7839
    @premdarji78399 ай бұрын

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

  • @nehaaltekar8239
    @nehaaltekar82395 ай бұрын

    23:38 share based payment

  • @Itsme_Gopinadh
    @Itsme_Gopinadh Жыл бұрын

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

  • @rajmehta1959
    @rajmehta1959 Жыл бұрын

    Thank you so much Sir!

  • @dishachheda1808
    @dishachheda1808 Жыл бұрын

    Thank you sir 😊

  • @ankit7584
    @ankit7584 Жыл бұрын

    It's great sir ❤

  • @haritachintapalli4122
    @haritachintapalli4122 Жыл бұрын

    Thank you Sir

  • @yaminig.b64
    @yaminig.b649 ай бұрын

    Thanks a lot sir🎉

  • @castudiesbaby3687
    @castudiesbaby3687 Жыл бұрын

    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!

  • @user-dw1hr8cu2v
    @user-dw1hr8cu2v6 ай бұрын

    Thank you ❤

  • @MMK225
    @MMK225 Жыл бұрын

    sir plz upload all past questions from financial instruments ❤

  • @shaluduhoon5404
    @shaluduhoon540410 ай бұрын

    Thankyou sir

  • @yellowseedkeke
    @yellowseedkeke9 ай бұрын

    Thank you sire❤

  • @vatsalshah8949
    @vatsalshah8949 Жыл бұрын

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

  • @adityaabnca6488
    @adityaabnca6488 Жыл бұрын

    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.

  • @kevalsavla9208
    @kevalsavla9208 Жыл бұрын

    Thankyou

  • @semmalarbaskaran
    @semmalarbaskaran Жыл бұрын

    Sir Kindly make video on Ind As 19

  • @BiniyaBennyy
    @BiniyaBennyy4 ай бұрын

    Thanks BC sir❤

  • @madhurirachakonda2828
    @madhurirachakonda2828 Жыл бұрын

    Sir upload ind as 101 icai illustrations n tyk

  • @akshaybalsara586
    @akshaybalsara58618 күн бұрын

    DTA /DTL logic 9:22

  • @mayuridhumal6051
    @mayuridhumal60519 ай бұрын

    12:00 my ref

  • @alkabansal8821
    @alkabansal882110 ай бұрын

    Nice seen on 25 September 23

  • @prof9955
    @prof9955 Жыл бұрын

    21:00

  • @D-Drage
    @D-Drage10 ай бұрын

    14:45

  • @prof9955
    @prof9955 Жыл бұрын

    6:50

  • @krishnajakuttappan3129
    @krishnajakuttappan3129 Жыл бұрын

    Thank you sir

  • @sakshirawal9844
    @sakshirawal984410 ай бұрын

    14:28

  • @amethesh9245
    @amethesh92453 ай бұрын

    Thanks a lot sir

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