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CA Inter doubt

If opening balance of general reserve is not given in consolidated fs then how GR is taken pre or post and same with P/L if consolidation on 1st day , between year , end date Ca inter adv account

Asked by Deepanshu3 Aug 2025514 views

4 answers

  1. Supriyo · 3 Aug 2025

    General Reserve ka Opening nhi dia hai tohh, Cl. Ko pkd lo on the basis of assumption that throughout the year no value added in G.R. (become part of Pre) Ab P&L ki 3 cases diye ho , usko samjna thora sa time taking hai .

  2. Supriyo · 3 Aug 2025

    Correct

  3. Rishab · 3 Aug 2025

    On the basis of an Assumption ki jitna year end pe hai utna Hi opening me hoga! Accordingly there's no change during the year!

  4. Vishnu · 3 Aug 2025

    Agar between the year hai toh pre or post me is assumption k base par equally divide kr skte hai, ki general reserve evenly create ho raha hai through out the year

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