INCOME TAX paper SOLUTION FOR Sep'24 PAPER | BY CA VARDHAMAN DAGA
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- Опубликовано: 26 окт 2024
- HELLO FRIENDS....
THIS VIDEO IS ALL ABOUT THE PAPER SOLUTION FOR Sep 2024 @Arham Institute
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CA Vardhaman Daga
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in rent free accomodation advance and arrears salary nhi aata
monetary payments
@@arhaminstitute I have one more doubt in question 1 of direct tax why do we need to add amt paid in cash to micro enterprise as we follow mercantile accounting it should be allowed in AY 24 - 25 , as we pay in April 24 so now it should be added back or taxable in pgbp in ay 25- 26. Sir plz reply ?
@@arhaminstitutein rent free accomodation advance and arrear is not taxable it is clearly mentioned in module please refer that line.
Sir mene sirf TCS applicable nahi hogaa btaya diya hai bass ki manufacturer ne distributer ko dia hai wo islie applicable nhi hogaa marks kitte marks mil jaaege usme
no knowledge
Sir aapse padh ke maja aata hai bade bhaiya wala filing ❤aata hai
thank u…🙏🏻♥️
Maine only normal se kra h 1st question 115BAC se nhi kiya 😢
sir, rent on lop was credited to pl ac hence it will be deducted from net profit and it will come under the head ifhp ?
need to check
@@arhaminstitute please clear this doubt
Why hasn't the rent received been subtracted from PNL?
@@govindupretii I think sir forgotten to deduct there is just mistake otherwise concept wise substract hoga hi
Sir in the question of salary ,
Amount paid to gardener in the house owned by employer is not taxable as perqusite isn't right ?
no its taxable
Sir but in CMA material specifically mentioned it ?@@arhaminstitute
Sir wo sec 35 in house research me except land disallowed he but yha to sec 35 me approved scientific research association me 100% allow he can you explain please
ask doubt in telegram group
Yea, you are right, because it was outside the control of assessee who invested in approved scientific research association
Doubt:-
1.Why depreciation on land is not 40000(800000×10%×1/2)
2.Why have you not deducted 420000(rent received) from p&l
plz ask doubts in telegram group
Sir in salary qn advance salary will not taken as salary bcoz salary is taken on due basis computing salary in RFA
Vardhaman sir , from where did you download this paper ? As it seems to be original institute scanned copy
student send this paper
115ac me reserch deduction wala add nhi hoga kya..?
no hoga
@@arhaminstitute sir smjhe nhi me add kr k aa gye hu or bs 1 treatment or glt hai total income k question me kitne no. mil sakte h
@@amritachoudhary6237 hoga add kyuki 115bac me approved wala disallow hota h only inhouse allow hota hai
sir, jo rural agriculture land sell hua hai, uspe jo 40 lakh ka exemption mila hai, wo to withdraw nahi hoga na???
no
Sir month of april ki salary received in advance me dearness allowance bhi toh mila hoga saath me???? Q3a
no
Sir jb rural hota hai toh exemption claim earlier reverse nhi krtey na?
no
Ap shyd bich mein glt bol jate g ye m smj nhi pa ri question 1 mein additional points k first point mei. 15:20 pr aap bol reh h 5 March ko payment kri but question mein 5 April ko payment kri...or ihp mtlb?
might be possible
Thank you acha question paper explain kiya mera first attempt tha sept 24 but unfortunately exam shi nhi gya jan mein 2nd attempt hai. Thank you sir
Sir arrear salary Tab taxable hogi na jab vo receive hui..... Toh vo HI taxable hoga
nooo
bhai mera bhi yahi doubt hai, bb sir ne bataya tha jab receive hoga uss saal taxable hoga, and yaha pe sir ne indexation wala bhi liya hai. jabki bb sir ne kaha tha salary mai indexation wala part iss exxam ke liya relevant nahi hai..
But sir jo apne trademark ki adjustment kiya h usmai ye bhi likha h ki books mai entry omitted h. Toh uska treatment hoga ya fir nhi hoga?
plz ask doubt in telegram group
Sir total income mein se deduct ka section nhi likha hai or sum aada huva hai kitne marks milega
depends upon examiner
Ak v solution fully shi nhi h 🥺 kya hoga 3rd attempt tha 😭
accs and law mei kitne ban rhe h bhai ?
@@Sanket2003 adv 55+ or law 50+ tax MCQ 24
@@ayushsharma404 accha bhai ..
Bhaiya rfa main advance aor arrears toh add hi nahi hote hain
hoga
Hm sep ka 1 din nhi ginenege kya?
kis chij main
@@arhaminstitute uska residential status dekhne ke liya bcz hm use din ke hrs nhi diye ki kitna time india me rha
I am appearing jan 2025 exam but Can i ignore salary chapter
yes
whyy????this questin
sir please give pdf of question papers
its there in telegram
@@arhaminstitute telegram channel link
Salary me 80GG ka deduction nahi milega kya???
no
thank you sir ji i am jan 25 student
ok…
most wc…🙏🏻♥️
Thanks sir 👍
most wc…🙏🏻♥️
Sir, while calculating value of RFA , 15% upto 31/09/23 and 10% on and after 1/10/23 nhi ho ga kya as per ammendment? Pls clarify!!!
no