S1: In a cash flow statement under Ind AS 7, taxes on income are generally classified as cash flows from operating activities. S2: However, if it is practicable to identify the tax cash flow with an investing or financing activity, it must be classified accordingly. Which statement(s) is/are correct? MCQ with Answer and Explanation

S1: In a cash flow statement under Ind AS 7, taxes on income are generally classified as cash flows from operating activities. S2: However, if it is practicable to identify the tax cash flow with an investing or financing activity, it must be classified accordingly. Which statement(s) is/are correct?
A. S1 only
B. Both S1 and S2
C. Neither S1 nor S2
D. S2 only
Answer: Option B
Solution (By JKSSB Mock Tests)
Both statements are correct as per Ind AS 7. Taxes on income are generally operating, but if they can be specifically identified with a financing or investing transaction (like tax on sale of an asset), they should be classified with that activity.

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Practice More Accountancy and Book Keeping Questions

Question #1
S1: Direct taxes are levied on income and wealth. S2: Direct taxes can be shifted to others. Which statement(s) is/are correct?
A. Both S1 and S2
B. S2 only
C. Neither S1 nor S2
D. S1 only

Correct Answer: Option D


Explanation:
Direct taxes, like Income Tax and Wealth Tax, are levied directly on the income and wealth of individuals or entities. The burden of direct taxes cannot be shifted to someone else. S1 is correct, S2 is incorrect.

Question #2
Which ratio measures the profitability of a business relative to shareholders' funds?
A. Net profit ratio
B. Return on equity (ROE)
C. Gross profit ratio
D. Current ratio

Correct Answer: Option B


Explanation:
ROE = Net Profit / Shareholders' Equity. It measures how effectively management is using equity to generate profit.

Question #3
Which of the following errors is an Error of Principle?
A. Forgetting to record a sales invoice entirely
B. Treating wages paid for installation of machinery as normal wages
C. Posting Rs 500 as Rs 5,000
D. Posting a debit entry to the credit side

Correct Answer: Option B


Explanation:
Treating capital expenditure (installation of machinery) as revenue expenditure (normal wages) violates fundamental accounting principles.