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
CA Inter doubt
Asked by Deepanshu3 Aug 2025514 views
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 .
Supriyo · 3 Aug 2025
Correct
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!
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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